Account receivable cash application Tcode in SAP
Here is a list of possible Account receivable cash application related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Account receivable cash application Transaction Codes List
- CMS_RBL_01
Tcode for Create Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV - CMS_RBL_02
Tcode for Change Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV - CMS_RBL_03
Tcode for Display Receivable
Program : RCMS_START
Package : CMS_RBL
Component : EA-FINSERV
- FQ2622
Tcode for Calc. of Int. on Cash Sec. Deposits
Program :
Package : FKKINV
Component : FI-CA - EK78
Tcode for FI-CA: Interest on Cash Sec. Deposit
Program : SAPLFKI1
Package : EE30
Component : IS-UT - ISTCA31
Tcode for Cash Desk: Specifications
Program :
Package : IST30
Component : IS-UT - ISTCA32
Tcode for Cash Desk: Specifications
Program :
Package : IST30
Component : IS-UT - FMFG_CANCELED_AR
Tcode for Canceled Fund for Acct Receivable-FI
Program : RFFMCANCELED_FUND_AR
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 - WOSCR01
Tcode for Cash Balancing - Account Grouping
Program :
Package : WOST_CR_CBL
Component : EA-RETAIL - 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 - FQ2680
Tcode for Determination of Application Form
Program :
Package : FKKINV
Component : FI-CA - FQB4
Tcode for FI-CA Corresp. - Application Forms
Program :
Package : FKKC
Component : FI-CA - OV77
Tcode for Account determination -Cash accounts
Program :
Package : VKOK
Component : BBPCRM - 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 - OBYN
Tcode for C FI Table T074 Bill Receivable
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM - CMS_CUS_RBL_NUMRANGE
Tcode for Number range maintenance: CMS_RBL
Program : SAPMSNUM
Package : CMS_RBL
Component : EA-FINSERV - RDCA
Tcode for Send Vendor Documents
Program : RFFMSDCA
Package : FMKK
Component : EA-PS - RDCA_WIZ
Tcode for Evaluate Vendor Document Interface
Program : RFFMSDCA_WIZ
Package : FMKK
Component : EA-PS - CORRHIST
Tcode for Display Correspondence History
Program : FI_CA_CORRHIST
Package : FKKC
Component : FI-CA - FKKINVBILL_DISP
Tcode for Display Billing Document
Program : RFKKINV_BILLDOC_DISP
Package : FKKINV
Component : FI-CA - FKKINVBILL_NUM
Tcode for Number Range for Billing Documents
Program :
Package : FKKINV
Component : FI-CA - FKKINVDOC_DISP
Tcode for Display Invoicing Document
Program : RFKKINV_INVDOC_DISP
Package : FKKINV
Component : FI-CA - FKKINVDOC_NUM
Tcode for Number Range for Invoicing Documents
Program :
Package : FKKINV
Component : FI-CA - FKKINV_BW_MA
Tcode for BW Extraction of Invoicing Documents
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_BW_MON
Tcode for Analysis of BW Extraction Orders
Program : RFKKINV_BWTRIG_DISP
Package : FKKINV
Component : FI-CA - FKKINV_BW_SIM
Tcode for Simulation of BW Extraction
Program : RFKKINV_BWEXTRACT_SIM
Package : FKKINV
Component : FI-CA - FKKINV_COL_M
Tcode for Create Mass Collective Invoicing
Program : RFKKINVCOL01
Package : FKKINV
Component : FI-CA - FKKINV_M
Tcode for Mass Invoicing
Program : RFKKINV01
Package : FKKINV
Component : FI-CA - FKKINV_MA
Tcode for Invoicing
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_MON
Tcode for Analysis of Invoicing Orders
Program : RFKKINV_TRIG_DISP
Package : FKKINV
Component : FI-CA - FKKINV_REV_M
Tcode for Mass Reversal
Program : RFKKINVREV01
Package : FKKINV
Component : FI-CA - FKKINV_REV_MA
Tcode for Invoicing Reversal
Program : SAPLFKKAKTIV2
Package : FKKINV
Component : FI-CA - FKKINV_REV_S
Tcode for Ind. Reversal
Program : RFKKINVREV02
Package : FKKINV
Component : FI-CA
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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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