Display vendor invoice Tcode in SAP

Here is a list of possible Display vendor invoice related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

• MIR5
  Tcode for Display List of Invoice Documents
  Program : RMMR1MDI
  Package : MRM
  Component : BBPCRM
• MRA3
  Tcode for Display Archived Invoice Documents
  Program : RM08RAAU
  Package : MRM
  Component : BBPCRM
• VF03_ITEM
  Tcode for Display Invoice with Item
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM

• VF23
  Tcode for Display Invoice List
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM
• VF27
  Tcode for Display invoice list from archive
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM
• FK03
  Tcode for Display Vendor (Accounting)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• ME62
  Tcode for Display Vendor Evaluation
  Program : SAPMM06L
  Package : MEL
  Component : BBPCRM
• ME6B
  Tcode for Display Vendor Evaln. for Material
  Program : RM06LB00
  Package : MEL
  Component : BBPCRM
• MK03
  Tcode for Display vendor (Purchasing)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK19
  Tcode for Display vendor (purchasing), future
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MKH1N
  Tcode for Display/Maintain Vendor Hierarchy
  Program : RV_VENDOR_HIERARCHY
  Package : WLIF
  Component : BBPCRM
• MKH2
  Tcode for Display vendor hierarchy
  Program : RMLFMH00
  Package : WLIF
  Component : BBPCRM
• MKH2N
  Tcode for Display Vendor Hierarchy
  Program : RV_VENDOR_HIERARCHY
  Package : WLIF
  Component : BBPCRM
• XK03
  Tcode for Display vendor (centrally)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• XKN1
  Tcode for Display Number Ranges (Vendor)
  Program : SAPMSNUM
  Package : WLIF
  Component : BBPCRM
• FLVN3
  Tcode for Display Vendor
  Program : BUSSTART
  Package : FLBPC
  Component : SAP_APPL
• MIR6
  Tcode for Invoice Overview
  Program : SAPMM08N
  Package : MRM
  Component : BBPCRM
• MIR7
  Tcode for Park Invoice
  Program : SAPLMR1M
  Package : MRM
  Component : BBPCRM
• MIRA
  Tcode for Fast Invoice Entry
  Program : SAPLMR1M
  Package : MRM
  Component : BBPCRM
• MIRO
  Tcode for Enter Incoming Invoice
  Program : SAPLMR1M
  Package : MRM
  Component : BBPCRM
• MR8M
  Tcode for Cancel Invoice Document
  Program : SAPLMR1M
  Package : MRM
  Component : BBPCRM
• MR90
  Tcode for Messages for Invoice Documents
  Program : MM70AMRA
  Package : MRM
  Component : BBPCRM
• MRA1
  Tcode for Archive Invoice Documents
  Program :
  Package : MRM
  Component : BBPCRM
• MRA2
  Tcode for Delete Archived Invoice Documents
  Program :
  Package : MRM
  Component : BBPCRM
• MRA4
  Tcode for Manage Invoice Document Archive
  Program :
  Package : MRM
  Component : BBPCRM
• MRBP
  Tcode for Invoice Verification in Background
  Program : RMBABG00
  Package : MRM
  Component : BBPCRM
• MRM0
  Tcode for Logistics Invoice Verification
  Program : MENUMRM0
  Package : MRM
  Component : BBPCRM
• VF21
  Tcode for Create Invoice List
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM
• VF22
  Tcode for Change invoice list
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM
• VF24
  Tcode for Edit Work List for Invoice Lists
  Program : SDINVLDL
  Package : VF
  Component : BBPCRM
• VF26
  Tcode for Cancellation invoice list
  Program : SAPMV60A
  Package : VF
  Component : BBPCRM
• WOSCR02
  Tcode for Expense Invoice - Group of Accounts
  Program :
  Package : WOST_CR_EXI
  Component : EA-RETAIL
• WOSCR_EXI
  Tcode for Create Expense Invoice
  Program : SAPLWOSCR_EXI
  Package : WOST_CR_EXI
  Component : EA-RETAIL
• IDMX_MONTHREPORT
  Tcode for Monthly Invoice Report (Mexico)
  Program : IDMX_MONTHREPORT
  Package : ID-MX-DI
  Component : SAP_APPL
• IFW_DELETE
  Tcode for Invoice forecasting deletion
  Program : IFW_DELETE
  Package : CIWB
  Component : SAP_APPL
• IFW_FORECAST
  Tcode for Invoice forecasting run
  Program :
  Package : CIWB
  Component : SAP_APPL
• M806
  Tcode for Message Types (Invoice Verification)
  Program :
  Package : MR0C
  Component : SAP_APPL
• OLMR
  Tcode for IMG Invoice Verification
  Program : RMIMGDIRECTOLMR
  Package : MR0C
  Component : SAP_APPL
• OMR2
  Tcode for C RM-MAT MR Default Incoming Invoice
  Program :
  Package : MR0C
  Component : SAP_APPL
• OMR4
  Tcode for MM-IV Doc.Type/NK Incoming Invoice
  Program : SAPMOMR0
  Package : MR0C
  Component : SAP_APPL
• OMRDC
  Tcode for Configure Duplicate Invoice Check
  Program :
  Package : MR0C
  Component : SAP_APPL
• OMRV
  Tcode for Invoice Status Change
  Program :
  Package : MR0C
  Component : SAP_APPL
• OMRZ
  Tcode for Runtime Invoice Document Archiving
  Program :
  Package : MR0C
  Component : SAP_APPL
• RIFW
  Tcode for Invoice Forecasting Worklist
  Program : R_IFW
  Package : CIWB_UI
  Component : SAP_APPL
• ISJP_CR
  Tcode for Invoice Summary Processing
  Program : ISJPINVSUM14
  Package : ID-INVSUM-JP
  Component : SAP_FIN
• ISJP_MD
  Tcode for Master Data for Invoice Summary
  Program : ISJPINVSUM01
  Package : ID-INVSUM-JP
  Component : SAP_FIN
• ISJP_PR
  Tcode for Invoice Summary Printing
  Program : ISJPINVSUM20
  Package : ID-INVSUM-JP
  Component : SAP_FIN
• ISJP_SNRO
  Tcode for Number Range for Invoice Summary
  Program : SAPMSNUM
  Package : ID-INVSUM-JP
  Component : SAP_FIN
• ISJP_STR
  Tcode for Invoice Summary Status Report
  Program : ISJPINVSUM30
  Package : ID-INVSUM-JP
  Component : SAP_FIN
• BBPIV01
  Tcode for Vendor User Invoice Input
  Program : SAPLBBP_IV3
  Package : BBP_IV1
  Component : BBPCRM
• S_A0G_35000182
  Tcode for (empty)
  Program : SAPLS_CUS_IMG_ACTIVITY
  Package : BEA_ICV
  Component : BBPCRM

Display vendor invoice related terms

Definitions

SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.

What is transaction code in SAP?

Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.