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Transaction code for viewing invoice document and Claims document

Former Member
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Hi Experts,

Can u please tell me the transaction codes for viewing invoice document and claims document in ECC.

I am in CRM and i do not know about the ECC transaction codes.

request you 2 help.

Thanks and Regards

Shilpi

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

hi,

MM flow:

purchase Requestion (ME51)

Request for Quatation (ME41)

Quatation from different vendors (ME47)

price comparision (ME49)

purchase order send to vendors (ME22)

goods reciepts (MIGO)

logistic invoice verification (MIRO)

SD flow:

Enquirey (VA11)

Quatation (VA21)

sales order processing (VA01)

delivery (VL01)

billing (VF01)

Also follow this link.

i hope this will help you out

-Thanks & regards

Saurabh Goel

Answers (5)

Answers (5)

Former Member
0 Kudos

For SD - Invoice ->VF02 -> menu issue output to screen.

For FI : Invoice or credit memo -> F.62 -> select appropriate correspondence  and execute - that should send or print your Invoices \ Credit memos

Former Member
0 Kudos

hii,

For Sales invoices the transaction is VL03, for Purchasing MIR4

and WTY Transaction - Claim Attachments

regards

Shweta

Edited by: Shweta Joon on Aug 20, 2009 1:40 PM

Former Member
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Hi

To check the claim use tcode: WTY

regards,

Raghavender

Former Member
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Hi,

Check out FB03

Thanks,

Krishna

former_member404244
Active Contributor
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HI,

Invoice document ->VF03..

Regards,

Nagaraj