Here is a list of important 196 transaction codes used with SAP MM-IV component (SAP Invoice Verification in MM) coming under SAP MM Module. You will get more technical details of each of these SAP MM-IV tcodes by clicking on the respective tcode name link.
Cancel PO invoice, re-ent PO
Cancel PO invoice, re-ent Non-PO
Delete Non-PO invoice, re-ent Non-PO
Delete Non-PO invoice, re-ent PO
Delete PO invoice, re-ent PO
Delete PO invoice, re-ent Non-PO
Table maintenance for Parking LIV
Table maintenance for Parking LIV
Table maintenance for BCT
IE Installation Check
Table maintenance for OST
Table maintenance for Parking CIV
Table maintenance for Parking LIV
Table maintenance for POT
Optura IE Console
Table maintenance for Const
Table maintenance for Parking LIV
Transaction to call LIV Dashboard
LIV Header Level Workflow Triggering
Change Logistic Inovice
Release LIV Blocked Invoice
Short Pay LIX Invoice
Resubmit Parked doc for Approval
Admin tool for Delete/Canc Re-enter
Call transaction MR8M from Portal
ERS Collective Settlement List
Automotive Revaluation
ERS Customer-Specific Notifications
Message Requirements (IV)
Message Processing Program (IV)
Message Types (Invoice Verification)
Message Schema (Inv. Verification)
Message Access Sequence (Inv. Ver.)
Create Message Condition Table (IV)
Change Message Condition Table (IV)
Display Message Condition Table (IV)
Call MIRO – Change Status
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display Invoice Document
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display Invoice Document
Display List of Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Display List of Invoice Documents
Invoice Overview
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Invoice Overview
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Invoice Overview
Park Invoice
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Park Invoice
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Park Invoice
Fast Invoice Entry
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice for Invoice Verification i
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice for Invoice Verification i
Enter Incoming Invoice
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Document Entry → Enter Invoice
Customizing for Log. IV: Workflow
Customizing for Log. IV: Workflow
Customizing for Log. IV: Workflow
Process Incoming Invoice
Process Blocked Invoices
Display Inv. Verification Document
Cancel Invoice Document
Price Change
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Change price
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Change price
Material Debit/Credit
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Menu Path : Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Condition/Arrangement → Conditions: Sales → Bonus Buy → Environment → Pricing → Environment → Value Assignment → Price determination → Debit/credit material
Park Invoice
Change Parked Invoice
Display Parked Invoice
Post Parked Document
Cancel Invoice Document
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Cancel Invoice Document
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Cancel Invoice Document
Messages for Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Output Messages
Messages for Invoice Documents
Archive Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Create Archive
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Create Archive
Delete Archived Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Delete Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Delete Documents
Display Archived Invoice Documents
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Display Archived Document
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Display Archived Document
Manage Invoice Document Archive
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Manage Archive
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Archiving → Manage Archive
Invoice Verification in Background
Release Blocked Invoices
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Further Processing → Release Blocked Invoices
Recompilation
Automatic Delivery Cost Settlement
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Automatic Delivery Cost Settlement
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Automatic Delivery Cost Settlement
Auto. ERS Automotive
Enter Credit Memo
Enter Invoice
Settle Invoicing Plan
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Invoicing Plan Settlement
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Invoicing Plan Settlement
Settle Consignment/Pipeline Liabs.
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settlement
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Consignment and Pipeline Settlement
Create Message: Invoice Verification
Change Message: Invoice Verification
Display Message: Inv. Verification
Number Ranges, Invoice Verification
Revaluation
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Revaluation
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Revaluation
Configuration: IV Lists
Evaluated Receipt Settlement
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Evaluated Receipt Settlement (ERS)
Menu Path : Logistics → Materials Management → Logistics Invoice Verification → Automatic Settlement → Evaluated Receipt Settlement (ERS)
Evaluated Receipt Settlement
Recompilation Appl. 06 (Inv. Ver.)
IMG Invoice Verification
Maintain List Variant
Maintain Aggregation Variant
C MM-IV Autom. Acct. Assgt. (Simu.)
C MM-IV Automatic Account Assignmnts
Define Variant Name
C RM-MAT MR Default Incoming Invoice
C MM-IV Default Account Maintenance
MM-IV Doc.Type/NK Incoming Invoice
MM-IV Doc.Type/NR Acct Maintenance
Tolerance limits: Inv.Verification
C RM-MAT MR PO Supplement
C RM-MAT MR Payment Block Reasons
C MM-IV Val.Cat./Subs.Debit/Credit
Maintain Settlement Profile
C MR Tolerance Groups
Maintain movement type parameters
C MR Alloc. User/Tolerance Group
Configure Duplicate Invoice Check
Workflow for Eval.Receipt.Settlement
C MM_IV Activate Stochastic Block
C MM-IV Stochastic Block Values
C MM-IV Activate Item Amount Check
C MM-IV Item Amount Check Parameters
C MM-IM NoRange RE_BELEG
Mail to Purchasing
Tax Version
C MM-IV Customer-Specific Messages
C MM-IV Customer-Specific Messages
MM-IV: Customer-Specific Messages
Screen Selection Initial Screen
Screen Selection Header Data Screen
C MM-IV Carry Forward Price Change
Sender Texts, Form
Invoice Status Change
Vendor-Specific Tolerances
EDI Program Parameters
Runtime Invoice Document Archiving
Call transaction MIRO from Portal
Call transaction MRBR from Portal
IMG Activity
IMG Activity: SIMG_CFMENUOLMROBCD
IMG Activity: SIMG_CFMENUOLMROBCA
IMG Activity: SIMG_CFMENUOLMROMRY
IMG Activity: SIMG_CFMENUOLMRM802
IMG Activity: SIMG_CFMENUOLMRM808
IMG Activity: W_WLFA_0011
IMG Activity: W_WLFA_0001
IMG Activity: W_WLFA_0015
IMG Activity: SIMG_CFMENUOLMRKOND
IMG Activity: SIMG_CFMENUOLMROMRF
IMG Activity: SIMG_CFMENUOLMROMRG
IMG Activity: SIMG_CFMENUOLMRMRO2
IMG Activity: SIMG_CFMENUOLMROMRU
IMG Activity: SIMG_CFMENUOLMROMR5
IMG Activity: SIMG_CFMENUOLMROMR3
IMG Activity: SIMG_CFMENUOLMRSE71
IMG Activity: SIMG_CFMENUOLMROMRV
IMG Activity: W_WLFA_0016
IMG Activity: SIMG_CFMENUOLMRM806
IMG Activity: W_WLFA_0018
IMG Activity: W_WLFA_0021
IMG Activity: W_WLFA_0019
IMG Activity: W_WLFA_0010
IMG Activity: W_WLFA_0020
IMG Activity: SIMG_CFMENUOLMRM810
IMG Activity: SIMG_CFMENUOLMRNAKO
IMG Activity: W_WLFA_0012
IMG Activity: W_WLFA_0008
IMG Activity: W_WLFA_0006
IMG Activity: W_WLFA_0007
IMG Activity: W_WLFA_0009
IMG Activity: W_WLFA_0017
IMG Activity: W_WLFA_0013
IMG Activity: W_WLFA_0004
IMG Activity: W_WLFA_0005
IMG Activity: SIMG_CFMENUOLMR169H
IMG Activity: SIMG_CFMENUOLMROMR7
IMG Activity: SIMG_CFMENUOLMRSFAC1
IMG Activity: SIMG_CFMENUOLMRSFAC2
IMG Activity: SIMG_CFMENUOLMROMRL
IMG Activity: SIMG_CFMENUOLMROMR2
IMG Activity: SIMG_CFMENUOLMROMRW
IMG Activity: SIMG_CFMENUOLMROMRMC
IMG Activity: SIMG_CFMENUOLMROMRJ
IMG Activity: SIMG_CFMENUOLMRERWE
IMG Activity: SIMG_CFMENUOLMROMRM
IMG Activity: SIMG_CFMENUOLMROMGJ
IMG Activity: SIMG_CFMENUOLMROMR0
IMG Activity: SIMG_CFMENUOLMROMRC
IMG Activity: SIMG_CFMENUOLMROMR4
IMG Activity: SIMG_CFMENUOLMROMRB
IMG Activity: SIMG_CFMENUOLMROMRJA
IMG Activity: SIMG_CFMENUOLMROB56
IMG Activity: J_1BWITH_HOLD_TRANS
IMG Activity: J_1BMAT_DOCU_LINES
IMG Activity: SIMG_CFMENUOLMROMR9
IMG Activity: SIMG_CFMENUOLMROMR6
IMG Activity: SIMG_CFMENUOLMROMRZ
IMG Activity: SIMG_CFMENUOLMROMRH
IMG Activity: SIMG_CFMENUOLMROMRI
IMG Activity: SIMG_CFMENUOLMRM804
IMG Activity: SIMG_CFMENUOLMROMRA
IMG Activity: SIMG_CFMENUOLMROMR8
IMG Activity: SIMG_CFMENUOLMROMRK
IMG Activity: SIMG_CFMENUOLMROMRX
IMG Activity: SIMG_CFMENUOLMROMRD
IMG Activity: J_1BNFITEM_TYPE
IMG Activity: J_1BVALUE_TRANSFER
IMG Activity: J_1BTEXT_KEYS
IMG Activity: SIMG_CFMENUOLMRINDEX
IMG Activity: SIMG_CMMENUOLMRB
IMG Activity
IMG Activity
IMG Activity: W_WLFA_0005
Batch Preparation of Adv. Tax Return
Click here to know details about SAP standard tables used with Invoice Verification in MM.