Código de transação - Invoice

MIRO - Enter Incoming invoice MM - Invoice Verification

FB60 - Enter Incoming invoices FI - Financial Accounting

J1IEX - Incoming Excise invoices FI - Localization

J1IIN - Outgoing Excise invoice FI - Localization

MIGO - Goods Movement MM - Inventory Management

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

VF01 - Create Billing Document SD - Billing

NACE - WFMC: Initial Customizing Screen SD - Output Determination

VF02 - Change Billing Document SD - Billing

VF04 - Maintain Billing Due List SD - Billing

J1IS - Excise invoice for other movements FI - Localization

VF03 - Display Billing Document SD - Billing

VTFL - Delivery to bill copying control SD - Basic Functions

MIR7 - Park invoice MM - Invoice Verification

FB70 - Enter Outgoing invoices FI - Financial Accounting

F-43 - Enter Vendor invoice FI - Financial Accounting

MR8M - Cancel invoice Document MM - Invoice Verification

MRBR - Release Blocked invoices MM - Invoice Verification

FV60 - Park Incoming invoices FI - Financial Accounting

J1IJ - Excise invoice selec. at depot sale FI - Localization

MIRA - Fast invoice Entry MM - Invoice Verification

F-22 - Enter Customer invoice FI - Financial Accounting

MIR6 - invoice Overview MM - Invoice Verification

OLI9BW - Reorg. VIS Extr. Str.: invoices Logistics - Logistics Information System (LIS)

VF21 - Create invoice List SD - Billing

MIR5 - Display List of invoice Documents MM - Invoice Verification

J1I7 - Query Excise invoices FI - Localization

MR90 - Messages for invoice Documents MM - Invoice Verification

by Allan Eduardo Favaron

SAP FI Consultant