Accounts receivables Tcode in SAP

Here is a list of possible Accounts receivables related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Accounts receivables Transaction Codes List

F103
Tcode for ABAP/4 Reporting: Trnsfr Receivables
Program : SAPF103
Package : FBS
Component : BBPCRM
F104
Tcode for ABAP/4 Reporting: Receivables Prov.
Program : SAPF104
Package : FBS
Component : BBPCRM
F9HEWB4
Tcode for Post Loss on Receivables
Program : RFBKGL_VA
Package : FKBH
Component : EA-FINSERV

FQC1400
Tcode for Acct Determ. IDOC Receivables Items
Program :
Package : FKKIDOC
Component : FI-CA
1KEK
Tcode for EC-PCA:Transfer Payables/Receivables
Program : SAPMKEC6
Package : KE1
Component : BBPCRM
F107_PROV_RP
Tcode for FI Discounting: Receivables/Payables
Program :
Package : FBAS
Component : BBPCRM
FJA5
Tcode for Infl. Adj. of Open Receivables (LC)
Program :
Package : J1AI
Component : BBPCRM
CMS_RBL_SYNC
Tcode for Synchronize receivables
Program : RCMS_RBL_SYNCHRONIZER
Package : CMS_CALC_PERSISTENCY
Component : EA-FINSERV
FMFG_RCV
Tcode for Report on Receivables From Public
Program : RFFMFG_ARP
Package : FMFG_RPT_E
Component : EA-PS
FP03D
Tcode for Submit Receivables to Coll. Agency
Program : RFKKCOL2
Package : FKKB
Component : FI-CA
FP03U
Tcode for Call Back Receivables fm Coll.Agency
Program : RFKKCOLR
Package : FKKB
Component : FI-CA
FPAR11
Tcode for FI-CA: Doubtful Receivables
Program :
Package : FKKB
Component : FI-CA
FPRA
Tcode for Display Adjusted Receivables
Program : RFKK_ZWFEWB_DISP
Package : FKKB
Component : FI-CA
FPRV
Tcode for Transfer Post Adjusted Receivables
Program : SAPLFKKAKTIV2
Package : FKKB
Component : FI-CA
FPRW
Tcode for Adjust Receivables According to Age
Program : SAPLFKKAKTIV2
Package : FKKB
Component : FI-CA
FPZW
Tcode for Receivables correction
Program : SAPLFKZW
Package : FKKB
Component : FI-CA
FPZWH
Tcode for Evaluate Adjusted Receivables
Program : RFKK_ZWFEWB_DISP
Package : FKKB
Component : FI-CA
FSCQS000
Tcode for Acct Determ. for Receivables Accts
Program :
Package : FSCR
Component : FI-CAX
VY_V011
Tcode for Cust. Receivables/Payables
Program :
Package : ISCDFUN
Component : INSURANCE
JHFT
Tcode for IS-M: General Receivables Charge-Off
Program : RJHFEFAB
Package : JMDGEN_MODIF
Component : IS-M
S_ALR_87009746
Tcode for EC-PCA: Drilldown Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87013343
Tcode for Profit Center: Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87014337
Tcode for Payables and Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87014338
Tcode for Payables and Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87014594
Tcode for Credit/Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87014789
Tcode for Credit/Receivables
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87014974
Tcode for Credit/Receivables
Program :
Package : RTTREE
Component : SAP_APPL
J3RTAXDD
Tcode for Provision for Doubtful Receivables
Program : J_3RF_TAX_DDR
Package : J3RFTAX
Component : SAP_FIN
S_AC0_52000887
Tcode for Receivables: Profit Center
Program :
Package : FAGL_REPORTING
Component : SAP_FIN
S_EB5_05000341
Tcode for Z4 Reportg FTR Based on Receivables
Program :
Package : FBMW
Component : SAP_FIN
S_PCO_36000218
Tcode for Receivables: Segment
Program :
Package : FAGL_REPORTING
Component : SAP_FIN
FO_V_TIV80
Tcode for Clearing Accounts for Cost Accounts
Program :
Package : FVVI
Component : BBPCRM
OBY7
Tcode for C FI Copy Chart of Accounts
Program : SAPMFKM8
Package : FBSC
Component : BBPCRM
OBY8
Tcode for C FI Delete Chart of Accounts
Program : SAPMFKM8
Package : FBSC
Component : BBPCRM
OB_GLACC01
Tcode for Create G/L accounts with reference
Program : SAPGL_ACCOUNT_MASTER_START
Package : FBSC
Component : BBPCRM
CNV_20100_CHECK_N
Tcode for Check accounts for conversion
Program : CNV_20100_CHECK_N_TO_1
Package : CNV_20100
Component : DMIS
CNV_20100_DOWN
Tcode for Download results of accounts check
Program : CNV_20100_SAVE_CHECKRESULT_XLS
Package : CNV_20100
Component : DMIS
CNV_20100_DOWN_BPRIO
Tcode for Download results of accounts check
Program : CNV_20100_SAVE_CHECKRESULT_XLS
Package : CNV_20100
Component : DMIS
CNV_20100_MAP
Tcode for Accounts and CoA for conversion
Program : CNV_20100_MAP_IMG
Package : CNV_20100
Component : DMIS
CNV_20100_TX_KONTEN
Tcode for Mapping Descr. for Chart of Accounts
Program :
Package : CNV_20100
Component : DMIS
F970
Tcode for Account Balances
Program : RFBKBAL1
Package : FKBK
Component : EA-FINSERV
F970_VAL
Tcode for Balance List on Key Date
Program : RFBKBAL1_VAL
Package : FKBK
Component : EA-FINSERV
F971
Tcode for Account Locks
Program : RFBKLOC1
Package : FKBK
Component : EA-FINSERV
F972
Tcode for Overdraft List
Program : RFBKOVR1
Package : FKBK
Component : EA-FINSERV
F97C
Tcode for Internal Reference Accts
Program : RFBKCON6
Package : FKBK
Component : EA-FINSERV
F97CURR
Tcode for Acct List for Currency Changeover
Program : RFBKCCINF01
Package : FKBK
Component : EA-FINSERV
F97CX
Tcode for External Reference Accts
Program : RFBKCON6X
Package : FKBK
Component : EA-FINSERV
F99E
Tcode for Closing: Settled Accounts
Program : RFBKCONJ
Package : FKBC
Component : EA-FINSERV
F9A5
Tcode for Number Range Maintenance: BCA_ACC_EX
Program :
Package : FKBK
Component : EA-FINSERV
F9C0
Tcode for Current Account Groupings
Program :
Package : FKBK
Component : EA-FINSERV
F9C4
Tcode for Authorization types
Program : BUSVIEWS
Package : FKBK
Component : EA-FINSERV

Accounts receivables related terms

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.

Accounts receivables Tcode in SAP

Accounts receivables related terms

Definitions

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