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How to change cost center in after posting Tcode in SAP

Here is a list of possible How to change cost center in after posting related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
How to change cost center in after posting Transaction Codes List
  • CNV_20310_LIST_AFT
    Tcode for Cost Center Docu AFTER Conversion
    Program :
    Package : CNV_20310
    Component : DMIS
  • CNV_20345_LIST_AFT
    Tcode for Profit Center Docu AFTER Conversion
    Program :
    Package : CNV_20345
    Component : DMIS
  • CNV_20000_LIST_AFT
    Tcode for FY Change Docu AFTER Conversion
    Program :
    Package : CNV_20000
    Component : DMIS
  • CNV_40305_LIST_AFT
    Tcode for FIAA Docu AFTER Conversion
    Program :
    Package : CNV_40305
    Component : DMIS
  • JUCM2
    Tcode for Change BP Control After Migration
    Program : RJGBUM02
    Package : JMDGEN_MODIF
    Component : IS-M
  • FRE23
    Tcode for Upd. Repl. Block. After Cust. Change
    Program : FRE_BLOCK_DISPO_LOAD
    Package : WFRE_PI
    Component : SAP_APPL
  • CNV_20310_LIST_BEF
    Tcode for Cost Center Docu BEFORE Conversion
    Program :
    Package : CNV_20310
    Component : DMIS
  • KPZ2
    Tcode for Change Cost Center Budget
    Program : SAPMKBUD
    Package : KPLA
    Component : BBPCRM
  • KS02
    Tcode for Change cost center
    Program : SAPLKMA1
    Package : KBAS
    Component : BBPCRM
  • KSH2
    Tcode for Change Cost Center Group
    Program : SAPLKKHI
    Package : KBAS
    Component : BBPCRM
  • ABGF
    Tcode for Credit Memo in Year after Invoice
    Program : SAPMA01B
    Package : AB
    Component : BBPCRM
  • CMSR_CM_OBJ_DEL
    Tcode for Delete obj refs after processing hdr
    Program : CMS_CM_OBJ_REF_DELETE
    Package : CMS_CASCADE
    Component : BBPCRM
  • F110S_DD_PRENOTIF
    Tcode for Payment Runs After DD Pre-Notif.
    Program : RFF110S_DD_PRENOTIF
    Package : FBZ
    Component : BBPCRM
  • FM_EURO
    Tcode for Reconciliation After Euro Conversion
    Program : RFFMSEURO_ANA
    Package : FMFS
    Component : BBPCRM
  • KAL3
    Tcode for Delete Data After Archiving
    Program :
    Package : KKAL
    Component : BBPCRM
  • WA40
    Tcode for Adjust Alloc Tbl After Entering GR
    Program : RWAUFNWE
    Package : WAUF
    Component : BBPCRM
  • WSM4
    Tcode for Relist after ch. plant/ mat. grp mas
    Program : RWSORT07
    Package : WSOR
    Component : BBPCRM
  • WSM4A
    Tcode for Relist After Changes to Assortments
    Program : RWSORT07A
    Package : WSOR
    Component : BBPCRM
  • WSM4B
    Tcode for Relist After Changes to Plants
    Program : RWSORT07B
    Package : WSOR
    Component : BBPCRM
  • CNV_12000_UPDATE
    Tcode for Update Text Objects after Conversion
    Program : CNV_12000_UPDATE
    Package : CNV_12000
    Component : DMIS
  • CNV_20100_LIST_AFT
    Tcode for CoA Docu AFTER Conversion
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20200_LIST_AFT
    Tcode for CC Merge Docu AFTER Conversion
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20306_LIST_AFT
    Tcode for CA Rename Docu AFTER Conversion
    Program :
    Package : CNV_20306
    Component : DMIS
  • CNV_20400_LIST_AFT
    Tcode for CA Merge Docu AFTER Conversion
    Program :
    Package : CNV_20400
    Component : DMIS
  • CNV_20600_USR_RESET
    Tcode for Reset users in DM after conversion
    Program :
    Package : CNV_20600
    Component : DMIS
  • CNV_20700_LIST_AFT
    Tcode for Material No. Docu AFTER conversion
    Program :
    Package : CNV_20700
    Component : DMIS
  • CNV_20800_LIST_AFT
    Tcode for Customer No. Docu AFTER conversion
    Program :
    Package : CNV_20800
    Component : DMIS
  • CNV_20900_LIST_AFT
    Tcode for Vendor No. Docu AFTER conversion
    Program :
    Package : CNV_20900
    Component : DMIS
  • CNV_DEMO_CONS_CHK_B
    Tcode for Consistency check after conversion
    Program :
    Package : CNV_DEMO
    Component : DMIS
  • /BEV4/PLVF
    Tcode for Create Orders After Request Termintd
    Program : /BEV4/PLPANFFSB
    Package : /BEV4/PL
    Component : EA-APPL
  • ABGFL
    Tcode for Credit Memo in Year after Invoice
    Program : SAPLAMDPS2I
    Package : FAA_SFWS_1
    Component : EA-FIN
  • IPM_CR_REPOST_PAYM
    Tcode for TransfPstng of Pymnts After Revision
    Program : IPM_CR_PAYMENT_REPOST
    Package : FI_GL_CAE_IPM_TOOLS
    Component : EA-FIN
  • FNDEF_PAST_DUE
    Tcode for Display Open Items After Due Date
    Program : RFVDDUEA
    Package : FVVD_AL_DEFAULT
    Component : EA-FINSERV
  • FN_MIG_CMS
    Tcode for Deletion of Data After Migration CMS
    Program : RFVD_CMS_DELETE_TABLES
    Package : FVVD
    Component : EA-FINSERV
  • ADS2KSTAT
    Tcode for Update IP status after creating mast
    Program :
    Package : ADS2KIPUPL_CL
    Component : ECC-DIMP
  • S_KA5_12001135
    Tcode for Update IP status after creating mast
    Program :
    Package : ADS2KIPUPL_CL
    Component : ECC-DIMP
  • FPCHS
    Tcode for Document Reversal after Check Lock
    Program : RFKKCRDV1
    Package : FKKB
    Component : FI-CA
  • FPDM01
    Tcode for Create Coll. Cases after Dunn. Run
    Program : RFKKDM01
    Package : FKKB_DM
    Component : FI-CA
  • FPSO
    Tcode for Post Charge After Payment
    Program : SAPLFKKAKTIV2
    Package : FKKB
    Component : FI-CA
  • FINB_CONF_AFTER_NOTE
    Tcode for Rework after SAP Note Implementation
    Program : FINB_CONFIG_AFTER_NOTE
    Package : FINB_CONFIGURATION
    Component : FINBASIS
  • GRFN_RST_BR
    Tcode for Reset Business Rule after transport
    Program : GRFN_AMF_RESET_BR
    Package : GRFN_AUTO_MONITOR
    Component : GRCFND_A
  • GRFN_RST_DS
    Tcode for Reset Data Source after transport
    Program : GRFN_AMF_RESET_DS
    Package : GRFN_AUTO_MONITOR
    Component : GRCFND_A
  • IBR85
    Tcode for Post Broker Report After Inc. Payt
    Program : SAPLFKKAKTIV2
    Package : ISCDBROK
    Component : INSURANCE
  • CON_FAIC01
    Tcode for Act. of Texts After Language Import
    Program : CON_FIN_CONF_AFTER_LANGU_ACT
    Package : CON_FIN_SERVICES
    Component : IS-CWM
  • JKVIAC_RESTORE
    Tcode for Activate IAC Changes After Planning
    Program : RJKVIAC_RESTORE
    Package : JMDGEN_MODIF
    Component : IS-M
  • S_ALR_87015019
    Tcode for New LO No.After Legacy Data Transfer
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • BD83
    Tcode for Send IDocs after an ALE error
    Program : RBDAGAIN
    Package : SALE
    Component : SAP_BASIS
  • BD84
    Tcode for Post IDocs after ALE error
    Program : RBDAGAI2
    Package : SALE
    Component : SAP_BASIS
  • SHD_CHECK
    Tcode for Test Screen Variants and GuiXT
    Program : SHD_CHECK
    Package : SCVAU
    Component : SAP_BASIS
  • SWF_XI_SWPC
    Tcode for Continue Process After System Crash
    Program : RSWF_XI_SWPC
    Package : SWF_XI_ADAPTER
    Component : SAP_BASIS
  • MDG_ADJUST_IDM
    Tcode for Adjust Key Mapping after Client Copy
    Program : RMDG_ADJUST_KEY_MAPPING
    Package : MDG_BS_ID_MATCHING_TOOLS
    Component : SAP_BS_FND
How to change cost center in after posting Tcode in SAP

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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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