SAP Invoice Verification in MM (MM-IV) Transaction codes Full list

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

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

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

Enter Incoming 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

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

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

Messages for Invoice Documents
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

Delete Archived Invoice 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

Manage Invoice Document 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

Recompilation

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

Settle Consignment/Pipeline Liabs.
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

Configuration: IV Lists

Evaluated Receipt Settlement
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.

Print Friendly, PDF & Email

[ FREE ] SUBSCRIBE
RECEIVE UPDATES & SAP ARTICLES RIGHT IN YOUR INBOX.