which transaction code does inbound INVOIC01 and INVOIC02 trigger??

[Former Member]

Hi All,

Which transaction code does inbound INVOIC01 and INVOIC02 trigger??

Plz tell me

Thanks and Regards,

Vamsi

[Former Member]

INVOIC01 (Incoming Invoice - GL Posting)

Inbound EDI Invoice - INVOIC02

Don't have an idea which tcode actually triggers this invoices .

[Former Member]

Can anyone confirm ??

INVOIC01 - MIR4

INVOIC02 - MIR0

Please confirm??

What is the type of idoc should be used for Turnaround Invoice Adjustment?? Is is INVOIC01??

Plz answer ??

Thanks and Regards,

Creasy

[Former Member]

Depends on the process code you are using for thgse IDOCs. The IDOCs will invoke the correspodning process in SAP, not necessarily via the actual txn.

INVF - FB01

INVL - MIRO

[Former Member]

How about the process code : INVM

Which transaction code does it trigger?

[Former Member]

INVM was old MR01. It is obsolete now

To add, these dont trigger a transaction code per se, but simulates the behaviour in a particluar Tcode. soem like ORDERS05 still triggers the actual t code VA01 but more of these really use the Functiona modules to post the data directly.

Edited by: MxG on Jul 24, 2009 4:05 PM

[Former Member]

Hello,

INVOIC01 and INVOIC02 are inbound IDOCs to create and post Vendor Invoices. This is not triggered by a transaction within SAP. These IDOCs can be subscribed by SAP from EDI or Middleware like PI . For this, you have to setup partner profile with message type INVOIC and process code INVL.

Hope this helps.

Thanks,

Venu

[Former Member]

Hi,

Invoice

INVF - FB01

INVL - MIRO

_Manish