Account receivable report Tcode in SAP
Here is a list of possible Account receivable report related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Account receivable report 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
- 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 - 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 - S_ALR_87010001
Tcode for Payment Notice (Accounts Receivable)
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012223
Tcode for Payment Notice (Accounts Receivable)
Program :
Package : RTTREE
Component : SAP_APPL - 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 - FKKINV_S
Tcode for Individual Invoicing
Program : RFKKINV02
Package : FKKINV
Component : FI-CA - FKK_EBS_ARC
Tcode for Link Documents with External Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_ARC_E
Tcode for Postprocessing Run: Link Bills
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_MRD
Tcode for Reversal of Bills from Billing Sys.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_MRD_E
Tcode for Postprocessing Run: External Reversa
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_POI
Tcode for Create Additional Information
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_POI_E
Tcode for Postprocessing Run: Additional Info.
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_TOI_COPA
Tcode for Transfer Doc./CO-PA Characteristics
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FKK_EBS_TOI_COPA_E
Tcode for Postprocessing Run: Transfer Docs
Program : SAPLFKKAKTIV2
Package : FKKIDOC
Component : FI-CA - FP03EC
Tcode for Submit Items for Internal Collection
Program : SAPLFKA10
Package : FKKB_DM
Component : FI-CA - FPAR2
Tcode for FI-CA Correspondence Archiving
Program :
Package : FKKC
Component : FI-CA - FPARCASE0
Tcode for FI-CA: Item List Runtime
Program :
Package : FKKB_DM
Component : FI-CA
Account receivable report related terms
Account receivable report Tcode in SAPAccount receivable cash application Tcode in SAP
Receivable report Tcode in SAP
Receivable ageing report Tcode in SAP
Accounts receivable ageing report Tcode in SAP
Receivable Tcode in SAP
Accounts receivable Tcode in SAP
Receivable code Tcode in SAP
Accounts receivable Tcode in SAP
Sap bank account report Tcode in SAP
Accounts receivable ageing Tcode in SAP
Accounts receivable display Tcode in SAP
Accounts receivable archive Tcode in SAP
Adjust accounts receivable Tcode in SAP
Sap bank account balance report Tcode in SAP
Sap report vendor bank account Tcode in SAP
Accounts receivable cash receipts Tcode in SAP
Accounts receivable unloading point Tcode in SAP
Accounts receivable aged trial balance Tcode in SAP
Accounts receivable unloading point list 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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