Here is a list of possible Account centrally related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Account centrally Transaction Codes List
FS04 Tcode for G/L Account Changes (Centrally) Program : SAPMF01A Package : FIGL Component : SAP_FIN
MMVH Tcode for Create Centrally: Decentral.Shipping Program : SAPMM03M Package : MG Component : BBPCRM
V-08 Tcode for Create payer (Centrally) Program : SAPMF02D Package : FBD Component : BBPCRM
V-09 Tcode for Create ordering party (Centrally) Program : SAPMF02D Package : FBD Component : BBPCRM
XD01 Tcode for Create Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XD02 Tcode for Change Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XD03 Tcode for Display Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XD04 Tcode for Customer Changes (Centrally) Program : SAPMF01A Package : VS Component : BBPCRM
XD05 Tcode for Block customer (centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XK01 Tcode for Create Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK02 Tcode for Change vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK03 Tcode for Display vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK04 Tcode for Vendor Changes (Centrally) Program : SAPMF01A Package : WLIF Component : BBPCRM
XK05 Tcode for Block Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK06 Tcode for Mark vendor for deletion (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
SHC_ADMIN Tcode for Manage Help Center Centrally Program : SAPHC_ADMINISTRATION Package : SWDP_HELP_CENTER Component : SAP_UI
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
BEA_ACD_COND_ASSIGN Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_ASS_R1 Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MAINT Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MNT_R1 Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE_R1 Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
COM_ACCT_COND_MAINT Tcode for Assign Symbolic Account Key Program : COMR_ACCOUNT_COND_MAINTAIN Package : COM_ACCOUNT_DETERMINATION Component : BBPCRM
CRMC_ACC_PL_FAW Tcode for Field Selection Account Plan Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACC_PL Tcode for Account Planner Program : CRM_ACCPL_TX_NOT_SUPPORTED Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACP_ACTION_JOB Tcode for Account Planner Action Monitor Program : Package : CRM_ACC_PL_ACTIONS Component : BBPCRM
OACP Tcode for Account plan. profile group maint. Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
OCCP Tcode for Print G/L account / group account Program : RGCDDP00 Package : FK Component : BBPCRM
CNV_40301_ME_KTOGR Tcode for Map. Template for Asset Account Det. Program : Package : CNV_40301 Component : DMIS
CNV_40301_TX_KTOGR Tcode for Mapping Descr. for Asset Account Det Program : Package : CNV_40301 Component : DMIS
FWDS Tcode for Reverse Securities Account Transfer Program : TRS_SEC_ACC_TRANS_REVERSE Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TPM41 Tcode for Display Sec. Account Position List Program : TRS_QUANTITY_4_CC_SA Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TRS_SEC_ACC Tcode for Securities account master data Program : FVW_SECURITY_ACCOUNT_START Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
FMFG_CANCELED_AP Tcode for Canceled Fund for Account Payable-FI Program : RFFMCANCELED_FUND_AP Package : FMFG_E Component : EA-PS
FMFG_CANCELED_AP_MM Tcode for Canceled Fund for Account Payable-MM Program : RFFMCANCELED_FUND_AP_MM Package : FMFG_E Component : EA-PS
FMFG_F2_TRANS Tcode for Maintain Transfer Agency and Account Program : Package : FMFG_E Component : EA-PS
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
OFBL Tcode for Budgetary ledger account derivation Program : Package : FMFG_E Component : EA-PS
RL17A Tcode for RP account postings for account Program : RL_LIST_POSTINGS Package : ISAUTO_VHU_RL Component : ECC-DIMP
CAA1 Tcode for Create Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
CAA2 Tcode for Change Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
CAA3 Tcode for Display Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
ACB1 Tcode for Compact Account Balance Display Program : SAPLFACB1000 Package : ISCDACB Component : INSURANCE
OCMAC_05C Tcode for Determine Contract Account Category Program : Package : CMAC_E Component : IS-PS-CA
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.