TCode | Description | Module | Top Module | Component |
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Invoice Verification | ![]() |
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Process Incoming Invoice | ![]() |
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Process Blocked Invoices | ![]() |
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Display Inv. Verification Document | ![]() |
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Cancel Invoice Document | ![]() |
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GR/IR account maintenance | ![]() |
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Account Maint.Docu.Display-Reversal | ![]() |
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Old GR/IR account maintenance | ![]() |
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Price Change | ![]() |
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Material Debit/Credit | ![]() |
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Change Material Layer (LIFO) | ![]() |
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Display Material Layer (LIFO) | ![]() |
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Change FIFO Data | ![]() |
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Display FIFO Data | ![]() |
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Display Documents (LIFO) | ![]() |
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Park Invoice | ![]() |
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Change Parked Invoice | ![]() |
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Display Parked Invoice | ![]() |
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Post Parked Document | ![]() |
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Material Line Items | ![]() |
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Cancel Invoice Document | ![]() |
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Messages for Invoice Documents | ![]() |
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Messages for Invoice Documents | ![]() |
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Archive Invoice Documents | ![]() |
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Delete Archived Invoice Documents | ![]() |
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Display Archived Invoice Documents | ![]() |
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Manage Invoice Document Archive | ![]() |
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Valuation | ![]() |
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Invoice Verification in Background | ![]() |
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Release Blocked Invoices | ![]() |
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Recompilation | ![]() |
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Batch mgmt with reconciliation | ![]() |
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Automatic Delivery Cost Settlement | ![]() |
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Auto. ERS Automotive | ![]() |
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Execute FIFO Valuation | ![]() |
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Diplay Documents (FIFO) | ![]() |
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FIFO Valuation: Create Doc. Extract | ![]() |
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FIFO: Select Materials | ![]() |
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FIFO: Delete Valuation Data | ![]() |
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Enter Credit Memo | ![]() |
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Enter Invoice | ![]() |
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Settle Invoicing Plan | ![]() |
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Settle Consignment/Pipeline Liabs. | ![]() |
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Perform LIFO Valuation: Single Matl | ![]() |
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Perform LIFO Valuation: Pools | ![]() |
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LIFO Lowest Value Comparison | ![]() |
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Display LIFO Valuation: Single Matl | ![]() |
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Display LIFO Valuation: Pools | ![]() |
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Select Materials | ![]() |
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Display Pool Formation | ![]() |
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Create Base Layer | ![]() |
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LIFO Valuation: Create Doc. Extract | ![]() |
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Check Pool Formation | ![]() |
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Delete Layer | ![]() |
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Transfer Third-Party Data | ![]() |
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Transfer Valuation Prices | ![]() |
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Change Group Structure | ![]() |
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Create Version as Copy | ![]() |
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Aggregate Layer | ![]() |
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Change LIFO/FIFO Valuation Level | ![]() |
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Generate Pools | ![]() |
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LIFO Data Transfer | ![]() |
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LIFO: Adjust Units of Measure | ![]() |
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LIFO: Reassign Material Layer | ![]() |
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Logistics Invoice Verification | ![]() |
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Create Message: Invoice Verification | ![]() |
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Change Message: Invoice Verification | ![]() |
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Display Message: Inv. Verification | ![]() |
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Number Ranges, Invoice Verification | ![]() |
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Deter. Lowest Value: Market Prices | ![]() |
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Deter. Lowest Value: Rge of Coverage | ![]() |
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Determine Lowest Value: Rge of Cov. | ![]() |
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Determ. Lowest Value: Mvmt Rate | ![]() |
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Loss-Free Valuation | ![]() |
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Lowest Value: Price Variances | ![]() |
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Balance Sheet Values by Account | ![]() |
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Delta Posting Processing | ![]() |
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Balance Sheet Values by Account | ![]() |
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Revaluation | ![]() |
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Configuration: IV Lists | ![]() |
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Evaluated Receipt Settlement | ![]() |
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Evaluated Receipt Settlement | ![]() |
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RMS-MRTRS : RFC Destination of GR | ![]() |
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RMS-MRTRS : Master Recipe Generation | ![]() |
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RMS-MRTRS : Start MR Transformation | ![]() |
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Coll. Maint. of Phys. Inv. Prices | ![]() |
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Calculate Average Receipt Price | ![]() |
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Transfer Physical Inventory Prices | ![]() |
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Display Valuation Alternative | ![]() |
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Transfer ML Prices | ![]() |
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Execute via Schedule Manager | ![]() |
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Analyze via Schedule Manager | ![]() |
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Analyze Application Log | ![]() |
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Material Reconciliation | ![]() |
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Reconciliation: Formula | ![]() |
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Reconciliation: Formula Parameter | ![]() |
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83 |
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260 |
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1,210 |
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4,024 |
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1,091 |
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10,821 |
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1,733 |
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27,278 |
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15 |
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40 |
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853 |
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1,882 |
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377 |
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7,355 |
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2,609 |
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4,012 |
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710 |
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1 |
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1,543 |
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303 |
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569 |
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357 |
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1,844 |
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38 |
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492 |
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233 |
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361 |
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834 |
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304 |
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314 |
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3,306 |
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166 |
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1,906 |
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85 |
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152 |
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178 |
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76 |
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1,961 |
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165 |
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842 |
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3,713 |
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9 |
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1,028 |
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169 |
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4,805 |
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787 |
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382 |
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1,238 |
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1,824 |
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482 |
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665 |
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2,183 |
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898 |
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24,824 |
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350 |
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2,439 |
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88 |
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1,445 |
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1,578 |
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1,726 |
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1,412 |
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367 |
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112 |
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26 |
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62 |