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 related terms
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.