SAP Transaction Codes for Invoice — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 MIRO Enter Incoming invoice MM - Invoice Verification
2 FB60 Enter Incoming invoices FI - Financial Accounting
3 J1IEX Incoming Excise invoices FI - Localization
4 J1IIN Outgoing Excise invoice FI - Localization
5 MIR7 Park invoice MM - Invoice Verification
6 MRBR Release Blocked invoices MM - Invoice Verification
7 MR8M Cancel invoice Document MM - Invoice Verification
8 VF01 Create Billing Document SD - Billing
9 MIGO Goods Movement MM - Inventory Management
10 VTFL Delivery to bill copying control SD - Basic Functions
11 VF02 Change Billing Document SD - Billing
12 VF04 Maintain Billing Due List SD - Billing
13 VF03 Display Billing Document SD - Billing
14 J1ID Rate maint & amend open po's/so's FI - Localization
15 NACE WFMC: Initial Customizing Screen SD - Output Determination
16 J1IS Excise invoice for other movements FI - Localization
17 FB70 Enter Outgoing invoices FI - Financial Accounting
18 F-43 Enter Vendor invoice FI - Financial Accounting
19 FV60 Park Incoming invoices FI - Financial Accounting
20 J1IJ Excise invoice selec. at depot sale FI - Localization
21 F-22 Enter Customer invoice FI - Financial Accounting
22 MIR6 invoice Overview MM - Invoice Verification
23 F.19 G/L: Goods/invoice Received Clearing FI - Financial Accounting
24 MIR5 Display List of invoice Documents MM - Invoice Verification
25 VF21 Create invoice List SD - Billing
26 J1I7 Query Excise invoices FI - Logistics India
27 OLI9BW Reorg. VIS Extr. Str.: invoices LO - Logistics Information System (LIS)
28 MR90 Messages for invoice Documents MM - Invoice Verification
29 MRM1 Create Message: invoice Verification MM - Invoice Verification
30 F-63 Park Vendor invoice FI - Financial Accounting
31 J1IEX_P Post Incoming Excise invoices FI - Logistics India
32 J1I9 Number ranges for excise invoice FI - Logistics India
33 J1IEX_C Capture Incoming Excise invoices FI - Logistics India
34 J1IP Excise invoice print FI - Logistics India
35 MRHR Enter invoice MM - Invoice Verification
36 FV70 Enter Outgoing invoices FI - Financial Accounting
37 OLIZBW INVCO Setup: invoice Verification LO - Logistics Information System (LIS)
38 VF24 Edit Work List for invoice Lists SD - Billing
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