Sap bank account number is not valid nl Tcode in SAP
Here is a list of possible Sap bank account number is not valid nl related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Sap bank account number is not valid nl Transaction Codes List
- S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - OT31
Tcode for Not Current Account
Program : RFFUEB00
Package : FFC
Component : SAP_FIN - GCBA
Tcode for FI-SL: Valid Document Types
Program :
Package : GBAS
Component : BBPCRM
- GCBX
Tcode for FI-SL: Valid Document Types
Program :
Package : GBAS
Component : BBPCRM - OCD9
Tcode for Maintain Valid.group texts
Program :
Package : FK
Component : BBPCRM - OCVD
Tcode for FI-LC: V_T850I_C (only valid.groups)
Program :
Package : FK
Component : BBPCRM - OICG
Tcode for Valid Material Types in BOM
Program :
Package : INSC
Component : BBPCRM - OICP
Tcode for Valid Material Types for BOM
Program :
Package : INSC
Component : BBPCRM - OIO5
Tcode for Valid MATs by Order Type
Program :
Package : INSC
Component : BBPCRM - OIOD
Tcode for Valid Order Types by PlanPlant
Program :
Package : INSC
Component : BBPCRM - CNV_20317_DATBI_M
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI
Package : CNV_20317
Component : DMIS - CNV_20317_DATBI_TS
Tcode for Maintain validity dependent mergers
Program : CNV_20317_MAINTAIN_DATBI_TS
Package : CNV_20317
Component : DMIS - CNV_20317_FILL
Tcode for Fill CNV_20317_DATBI
Program :
Package : CNV_20317
Component : DMIS - /BEV1/91000099
Tcode for Valid Empties Fields
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV1/EM
Component : EA-APPL - 0FILA009_9
Tcode for Fill Basis Struct. for Valid.Determ.
Program :
Package : FI_LA_GF
Component : EA-APPL - 0FILASTRUC_VSRDET
Tcode for Struc. Adj. Valid./Subs. Determ.
Program :
Package : FI_LA_GF
Component : EA-APPL - ADTBOS01
Tcode for Maintenance: SD-SRV Valid Reports
Program :
Package : AD_BOS_01
Component : ECC-DIMP - VSK4
Tcode for Valid Services Fields
Program :
Package : AD_BOS_01
Component : ECC-DIMP - CCZU
Tcode for Allocation: Material to Valid.Prof.
Program :
Package : CC
Component : SAP_ABA - WRMA_C1
Tcode for RMA settings valid for the client
Program :
Package : WRMA_PI
Component : SAP_APPL - CX3B
Tcode for CG: Assign Valid. and CU recordable
Program : FICVIM00
Package : FC00
Component : SAP_FIN - CXP7
Tcode for Tasks for Valid.of Standardized Data
Program : FICVIM00
Package : FC00
Component : SAP_FIN - CXP9
Tcode for Tasks for Valid.of consolidated data
Program : FICVIM00
Package : FC00
Component : SAP_FIN - GGB4
Tcode for Analysis tool for valid./subst.
Program : SAPLGBL1
Package : GVAL
Component : SAP_FIN - MMLS
Tcode for Logistic Switch (Not Released)
Program : SAPLMMLS
Package : MGV_MATNR_LAMA
Component : ECC-DIMP - FIHB
Tcode for In-house bank
Program : MENUFIHB
Package : FKBI
Component : EA-FINSERV - FIHBC
Tcode for Settings for In-House Bank
Program : MENUFIHBC
Package : FKBI
Component : EA-FINSERV - S_KFM_86000267
Tcode for Activate Bank Area as IHC Center
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KK4_13000338
Tcode for Bank Statement Interpretation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - OT43
Tcode for C Maintain version: Man. bank stmt
Program : SAPMFKM0
Package : FTEC
Component : SAP_FIN - F9N7
Tcode for Bank Statement - Single Account
Program : RFBKBSSG
Package : FKBD
Component : EA-FINSERV - IHCLOGBASTA
Tcode for Logs for Account Statement Postings
Program :
Package : FKBI
Component : EA-FINSERV - FIBL4
Tcode for Bank Clearing Account for HR Payment
Program :
Package : BFIBL_PAY
Component : SAP_FIN - OT57
Tcode for C FI Maintain elec account (T028D)
Program :
Package : FTEC
Component : SAP_FIN - MR11
Tcode for GR/IR account maintenance
Program : SAPRCKM_MR11
Package : CKMLGRIR
Component : SAP_APPL - MR11SHOW
Tcode for Account Maint.Docu.Display-Reversal
Program : SAPRCKM_MR11_SHOW
Package : CKMLGRIR
Component : SAP_APPL - MR11_OLD
Tcode for Old GR/IR account maintenance
Program : SAPMM08K
Package : CKMLGRIR
Component : SAP_APPL - OKB9N
Tcode for CO Account Determination
Program :
Package : KADA
Component : SAP_FIN - OKB9NR
Tcode for CO-Account Determination: Rule Maint
Program :
Package : KADA
Component : SAP_FIN - FIHB0
Tcode for Number Range Maintenance
Program : SAPMSNUM
Package : FKBI
Component : EA-FINSERV - JGBDC1
Tcode for Change Bank Number in Bank Details
Program : RJGBDC_BANKKEY_CHANGE
Package : JMDGEN_MODIF
Component : IS-M - FI07
Tcode for Change Current Number Range Number
Program : SAPMF02B
Package : BF_BANK
Component : SAP_ABA - /AIN/79000003
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /AIN/CUST
Component : AIN - /AIN/79000004
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /AIN/CUST
Component : AIN - /AIN/79000013
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /AIN/CUST
Component : AIN - /AIN/79000014
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /AIN/CUST
Component : AIN - S_R6D_79000011
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : AIN_AUTHORITY
Component : AIN - AO89
Tcode for Acct.assmt. not to curr ac.as.share
Program :
Package : AC
Component : BBPCRM - CMSR_CTR_NOTIFY
Tcode for Bid award Not. for CMS contracts
Program : CMS_CONTRACT_SEND
Package : CMS_CONTRACTS
Component : BBPCRM - CRM_GC_NU
Tcode for Not Used Gift Card
Program : RCRM_NOT_USED_GIFT_CARDS
Package : CRM_GIFT_CERTIFICATE
Component : BBPCRM - JBCP
Tcode for Customizing: Vol. Cost. Not Critical
Program :
Package : JBA
Component : BBPCRM
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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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