List of Change sales invoice transaction codes in SAP. VF22 for Change invoice list. OMRV for Invoice Status Change. MIR5 for Display List of Invoice Documents. MIR6 for Invoice Overview.
SAP S/4HANA Cloud Public Edition 2502 亮点前瞻:寻源和采购话题 in Enterprise Resource Planning Blogs by SAP Tuesday Outbound EDI Customer Invoice SupplierPartyID inconsistency in Enterprise Resource Planning Q&A Tuesday Retail, Fashion and Vertical Business in SAP S/4HANA Cloud Public Edition 2502 ...
in SAP.It comes under the package FFLQ.Transaction FLQC12 technical data table Tcode FLQC12 Purpose Settings for Invoice Exit Module TR Component TR SAP Package FFLQ Type P FLQC12 related transaction codes under SAP package FFLQ FLQQC5 : Queries for Sequences (FI Info.) FLQT2 : Change...
SAP Tcode MR01 Description Process Incoming Invoice Package MR Program Name SAPMM08R Screen Number 100 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MR01 is used for the task: Process Incoming Invoice. The TCode belongs to the MR package.Top...
SAP Managed Tags: FIN (Finance) Hi , While cancelling Vendor PO invoice in T-Code: MR8M, I am getting the error as "No Reversal Possible, Reverse value must be rest" Selection Parameters Used: Invoice doc. number XXXXX Fiscal year 2009 Reversal reason 03 Posting date Can some one explai...
SAP Tcode MIRO Description Enter Incoming Invoice Package MRM Program Name SAPLMR1M Screen Number 6000 Transaction Type T Module Materials Management ► Invoice Verification The SAP TCode MIRO is used for the task: Enter Incoming Invoice. The TCode belongs to the MRM package.Top...