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Invoice T Code

The document lists various SAP transaction codes related to invoice processing across different SAP modules including Materials Management (MM), Financial Accounting (FI), Sales and Distribution (SD), Logistics (LO), and Customizing. The transactions allow users to enter, verify, change, display, release and cancel incoming and outgoing invoices as well as create billing documents, invoice lists, and excise invoices.

Uploaded by

Deepak Chandra
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© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
104 views

Invoice T Code

The document lists various SAP transaction codes related to invoice processing across different SAP modules including Materials Management (MM), Financial Accounting (FI), Sales and Distribution (SD), Logistics (LO), and Customizing. The transactions allow users to enter, verify, change, display, release and cancel incoming and outgoing invoices as well as create billing documents, invoice lists, and excise invoices.

Uploaded by

Deepak Chandra
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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MIRO - Enter Incoming invoice MM - Invoice Verification

FB60 - Enter Incoming invoices FI - Financial Accounting


J1IEX - Incoming Excise invoices FI - Localization
J1IIN - Outgoing Excise invoice FI - Localization
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
VF01 - Create Billing Document SD - Billing
NACE - WFMC: Initial Customizing Screen SD - Output Determination
VF02 - Change Billing Document SD - Billing
VF04 - Maintain Billing Due List SD - Billing
J1IS - Excise invoice for other movements FI - Localization
VF03 - Display Billing Document SD - Billing
VTFL - Delivery to bill copying control SD - Basic Functions
MIR7 - Park invoice MM - Invoice Verification
FB70 - Enter Outgoing invoices FI - Financial Accounting
F-43 - Enter Vendor invoice FI - Financial Accounting
MR8M - Cancel invoice Document MM - Invoice Verification
MRBR - Release Blocked invoices MM - Invoice Verification
FV60 - Park Incoming invoices FI - Financial Accounting
J1IJ - Excise invoice selec. at depot sale FI - Localization
MIRA - Fast invoice Entry MM - Invoice Verification
F-22 - Enter Customer invoice FI - Financial Accounting
MIR6 - invoice Overview MM - Invoice Verification
OLI9BW - Reorg. VIS Extr. Str.: invoices Logistics - Logistics Information System (LIS)
VF21 - Create invoice List SD - Billing
MIR5 - Display List of invoice Documents MM - Invoice Verification
J1I7 - Query Excise invoices FI - Localization
MR90 - Messages for invoice Documents MM - Invoice Verification

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