Accounts receivable unloading point list Tcode in SAP
Here is a list of possible Accounts receivable unloading point list related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Accounts receivable unloading point list Transaction Codes List
- JR07
Tcode for IS-M: Create Loading/Unloading Point
Program : SAPMJR07
Package : JMDGEN_MODIF
Component : IS-M - JR08
Tcode for IS-M: Change Loading/Unloading Point
Program : SAPMJR07
Package : JMDGEN_MODIF
Component : IS-M - JR34
Tcode for IS-M: Unloading Point Sequence
Program : RJVABLLI
Package : JMDGEN_MODIF
Component : IS-M
- JS34
Tcode for IS-M: Edit Unloading Point Seq.
Program : SAPMJSST
Package : JMDGEN_MODIF
Component : IS-M - CMS_RBL_01
Tcode for Create Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV - CMS_RBL_02
Tcode for Change Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV - CMS_RBL_03
Tcode for Display Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV - EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT - /AIN/OPERATOR_UNLOAD
Tcode for Operator UI: Unloading Monitor
Program :
Package : /AIN/UI
Component : AIN - /DSD/SV_RL_RELEASE
Tcode for Release Final Unloading Document
Program : /DSD/SV_RL_RELEASE
Package : /DSD/EHP3
Component : EA-APPL - JR09
Tcode for IS-M: Display Loading/Unloading Pt
Program : SAPMJR07
Package : JMDGEN_MODIF
Component : IS-M - JR18
Tcode for IS-M: Maintain Unloading Via.Sets
Program : SAPMJR18
Package : JMDGEN_MODIF
Component : IS-M - JR20
Tcode for IS-M: Display Unloading Via.Sets
Program : SAPMJR18
Package : JMDGEN_MODIF
Component : IS-M - JR28
Tcode for IS-M: Maintain Unloading Via.Set
Program : SAPMJR18
Package : JMDGEN_MODIF
Component : IS-M - JR32
Tcode for IS-M/SD: Edit Unloading Rule
Program : SAPMJR24
Package : JMDGEN_MODIF
Component : IS-M - JR33
Tcode for IS-M: Display Unloading Rule
Program : SAPMJR24
Package : JMDGEN_MODIF
Component : IS-M - JR36
Tcode for Display Unloading Rules
Program : RJRARBVR
Package : JMDGEN_MODIF
Component : IS-M - JR40
Tcode for IS-M/SD: Replace Unloading Points
Program : SAPMJR19
Package : JMDGEN_MODIF
Component : IS-M - JS35
Tcode for IS-M: Display Unloading Pt Seq.
Program : SAPMJSST
Package : JMDGEN_MODIF
Component : IS-M - JSA6
Tcode for Unloading Points in Geo.Units
Program : RJSANZ21
Package : JMDGEN_MODIF
Component : IS-M - JSAE
Tcode for Unloading Points in Carrier Route
Program : RJSANZ32
Package : JMDGEN_MODIF
Component : IS-M - JV17
Tcode for IS-M: Deliveries/Unloading VSets
Program : RJVPRUF1
Package : JMDGEN_MODIF
Component : IS-M - JV2SD01
Tcode for Synchronize Unloading Pts to SAP BP
Program : RJ2SD_UNLPOINT_SYNC
Package : JMDGEN_MODIF
Component : IS-M - RDCA
Tcode for Send Vendor Documents
Program : RFFMSDCA
Package : FMKK
Component : EA-PS - RDCA_WIZ
Tcode for Evaluate Vendor Document Interface
Program : RFFMSDCA_WIZ
Package : FMKK
Component : EA-PS - CORRHIST
Tcode for Display Correspondence History
Program : FI_CA_CORRHIST
Package : FKKC
Component : FI-CA - FKKINVBILL_DISP
Tcode for Display Billing Document
Program : RFKKINV_BILLDOC_DISP
Package : FKKINV
Component : FI-CA - FKKINVBILL_NUM
Tcode for Number Range for Billing Documents
Program :
Package : FKKINV
Component : FI-CA - FKKINVDOC_DISP
Tcode for Display Invoicing Document
Program : RFKKINV_INVDOC_DISP
Package : FKKINV
Component : FI-CA - FKKINVDOC_NUM
Tcode for Number Range for Invoicing Documents
Program :
Package : FKKINV
Component : FI-CA - FKKINV_BW_MA
Tcode for BW Extraction of Invoicing Documents
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_BW_MON
Tcode for Analysis of BW Extraction Orders
Program : RFKKINV_BWTRIG_DISP
Package : FKKINV
Component : FI-CA - FKKINV_BW_SIM
Tcode for Simulation of BW Extraction
Program : RFKKINV_BWEXTRACT_SIM
Package : FKKINV
Component : FI-CA - FKKINV_COL_M
Tcode for Create Mass Collective Invoicing
Program : RFKKINVCOL01
Package : FKKINV
Component : FI-CA - FKKINV_M
Tcode for Mass Invoicing
Program : RFKKINV01
Package : FKKINV
Component : FI-CA - FKKINV_MA
Tcode for Invoicing
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_MON
Tcode for Analysis of Invoicing Orders
Program : RFKKINV_TRIG_DISP
Package : FKKINV
Component : FI-CA - FKKINV_REV_M
Tcode for Mass Reversal
Program : RFKKINVREV01
Package : FKKINV
Component : FI-CA - FKKINV_REV_MA
Tcode for Invoicing Reversal
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_REV_S
Tcode for Ind. Reversal
Program : RFKKINVREV02
Package : FKKINV
Component : FI-CA - FKKINV_S
Tcode for Individual Invoicing
Program : RFKKINV02
Package : FKKINV
Component : FI-CA - FKK_EBS_ARC
Tcode for Link Documents with External Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_ARC_E
Tcode for Postprocessing Run: Link Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_MRD
Tcode for Reversal of Bills from Billing Sys.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_MRD_E
Tcode for Postprocessing Run: External Reversa
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_POI
Tcode for Create Additional Information
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_POI_E
Tcode for Postprocessing Run: Additional Info.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_TOI_COPA
Tcode for Transfer Doc./CO-PA Characteristics
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_TOI_COPA_E
Tcode for Postprocessing Run: Transfer Docs
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FPAR2
Tcode for FI-CA Correspondence Archiving
Program :
Package : FKKC
Component : FI-CA - FPCC0026
Tcode for Balance Notification Account Creatn
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
Accounts receivable unloading point list related terms
Accounts receivable unloading point list Tcode in SAPAccounts receivable unloading point Tcode in SAP
Customer master unloading point Tcode in SAP
Sales order unloading point Tcode in SAP
Business partner unloading point Tcode in SAP
Purchase order unloading point Tcode in SAP
Sap sales order unloading point Tcode in SAP
Unloading point in customer master Tcode in SAP
Customer master data unloading point Tcode in SAP
Accounts receivable Tcode in SAP
Accounts receivable Tcode in SAP
Accounts receivable display Tcode in SAP
Accounts receivable ageing Tcode in SAP
Accounts receivable archive Tcode in SAP
Adjust accounts receivable Tcode in SAP
Accounts receivable ageing report Tcode in SAP
Accounts receivable cash receipts Tcode in SAP
Accounts receivable aged trial balance Tcode in SAP
Accounts receivable aged trial balance by accounting clerk Tcode in SAP
Gl accounts list Tcode in SAP
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
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