Account payable adjust Tcode in SAP
Here is a list of possible Account payable adjust related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Account payable adjust Transaction Codes List
- O3UX4_PORTAL_002
Tcode for Taxes Payable Reconciliation Portal
Program :
Package : OIU_X4
Component : IS-OIL - O3UX4_RESP_ID
Tcode for Maintain Taxes Payable Resp. ID
Program : SAPLOIUX4_RESP_ID
Package : OIU_X4
Component : IS-OIL - O3UX4_WO_SETUP
Tcode for Taxes Payable Write Off Setup
Program : SAPLOIUX4_WO_SETUP
Package : OIU_X4
Component : IS-OIL
- 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 - FPCC0026
Tcode for Balance Notification Account Creatn
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA - FQ2630
Tcode for Account Maintenance in Invoicing
Program :
Package : FKKINV
Component : FI-CA - FQC1401
Tcode for Account Determ. IDOC Revenue Items
Program :
Package : FKKIDOC
Component : FI-CA - EK08
Tcode for IS-U Account Display: Specifications
Program :
Package : EE30
Component : IS-UT - EK81
Tcode for Account Determ.: IS-T Receiv. Accnts
Program :
Package : EE30
Component : IS-UT - EK82
Tcode for Account Determ.: IS-T Revenue Accnts
Program :
Package : EE30
Component : IS-UT - ISTCA00
Tcode for Account Determ.: IS-T Receiv. Accnts
Program :
Package : IST30
Component : IS-UT - ISTCA01
Tcode for Account Determ.: IS-T Revenue Accnts
Program :
Package : IST30
Component : IS-UT - ISTCA10
Tcode for IS-T Account Display: Specifications
Program :
Package : IST30
Component : IS-UT - 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 - CRM_UBB_POOL_SPLIT
Tcode for Adjust Periodicity
Program : CRM_UBB_BILP_POOL_SPLIT_ASYN
Package : CRM_BILLPLAN_UBB
Component : BBPCRM - EW55
Tcode for FI Adjust D/C G/L Accounts
Program : EWURA001
Package : EWU
Component : BBPCRM - FMWPM4
Tcode for Approve Fund Block for Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMXPM4
Tcode for Funds Reserv.: Approve Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMYPM1
Tcode for Funds Precmmt: Create Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMYPM2
Tcode for Funds Precmmt: Change Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMYPM3
Tcode for Funds precmmt: Display value adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMYPM4
Tcode for Funds Precmmt: Approve Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMZPM1
Tcode for Funds commit.: Create value adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMZPM2
Tcode for Funds commit.: Change value adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMZPM4
Tcode for Funds commit: Approve value adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FOAE
Tcode for Simulate rent adjust.: Comp.apartmnt
Program : RFVIMACO
Package : FVVI
Component : BBPCRM - FOLZ
Tcode for Rent adjust.CH:Int.rate per location
Program :
Package : FVVI
Component : BBPCRM - GJ89
Tcode for Automatic Adjust of Overhead Rates
Program : RGJESC00
Package : GJVA
Component : BBPCRM - MIGO_GS
Tcode for Subseq. Adjust. of Material Provided
Program : SAPLMIGO
Package : MB
Component : BBPCRM - MRLK
Tcode for LIFO: Adjust Units of Measure
Program : RMLIFO28
Package : MRY
Component : BBPCRM - NA17
Tcode for IS-H: Adjust services to absence
Program : RNAABW00
Package : NPAS
Component : BBPCRM - OM20
Tcode for Adjust Control Cycle
Program :
Package : MD05
Component : BBPCRM - S_KK4_96000014
Tcode for IS-H: Adjust Controlling Indicator
Program :
Package : NBAS
Component : BBPCRM - S_KK4_96000077
Tcode for IS-H: Adjust Services for Absence
Program :
Package : NBAS
Component : BBPCRM - S_KK4_96000137
Tcode for IS-H: Adjust Services with End Date
Program :
Package : NBAS
Component : BBPCRM - WA40
Tcode for Adjust Alloc Tbl After Entering GR
Program : RWAUFNWE
Package : WAUF
Component : BBPCRM - WF50
Tcode for Adjust Distribution
Program : SAPMWFRM7
Package : WFRM
Component : BBPCRM - WF50A
Tcode for Adjust Distribution
Program : SAPMWFRM2
Package : WFRM
Component : BBPCRM - CNV_20305_ADJUST_CNV
Tcode for Adjust conversion settings (CoAr-dep
Program :
Package : CNV_20305
Component : DMIS - CNV_20345_ADJ_CBUKRS
Tcode for Adjust table CEPC_BUKRS
Program :
Package : CNV_20345
Component : DMIS - CNV_20410_ADJUST_CNV
Tcode for Adjust conversion settings (Op.conc)
Program :
Package : CNV_20410
Component : DMIS - CNV_20600_ADJUST_CNV
Tcode for Adjust conversion settings (CoCd)
Program :
Package : CNV_20600
Component : DMIS - J7LB
Tcode for REA Cust.: Adjust Conditions
Program : J_7LKONA
Package : J7LR
Component : EA-APPL - REATFSVAR
Tcode for Field Status Variant Adjust. Measure
Program :
Package : RE_AJ_BD
Component : EA-FIN - RECAECADJCF
Tcode for Euro Changeover: Adjust Cash Flow
Program : RFRECA_ADJUST_CASHFLOW
Package : RE_CA_EC
Component : EA-FIN - FN_CHANGE_SEPA_DATA
Tcode for Check and Adjust SEPA Data
Program : RFVD_CHANGE_SEPA_DATA
Package : FVVD
Component : EA-FINSERV
Account payable adjust related terms
Account payable adjust Tcode in SAPAdjust accounts payable Tcode in SAP
Account payable Tcode in SAP
Count adjust Tcode in SAP
Minimum adjust Tcode in SAP
Adjust accounts receivable Tcode in SAP
Minimum reorder point adjust Tcode in SAP
Accounts payable Tcode in SAP
Incioce payable Tcode in SAP
Invoice payable Tcode in SAP
Accounts payable set off Tcode in SAP
Accounts payable terms Tcode in SAP
Accounts payable aging Tcode in SAP
Accounts payable balance Tcode in SAP
Accounts payable report Tcode in SAP
Accounting - accounts payable Tcode in SAP
Sap bw accounts payable extractor Tcode in SAP
Accounts payable aging by segment Tcode in SAP
User posting accounts payable Tcode in SAP
List of tcodes for sap accounts payable Tcode in SAP
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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