Accounts payable aging by segment Tcode in SAP

Here is a list of possible Accounts payable aging by segment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Accounts payable aging by segment Transaction Codes List

DAGLOG
Tcode for Display of Data Aging Object Logs
Program : SAPMDAAG_OBJECT_LOG
Package : S_DAAG_LOG
Component : SAP_BASIS
DAGOBJ
Tcode for Overview of Data Aging Objects
Program : SAPMDAAG_MAINTAINANCE
Package : S_DAAG_DESIGNTIME
Component : SAP_BASIS
CRMM_MKT_SAMPLE
Tcode for Samples for Segment Builder
Program : CRM_MKTTG_SAMPLES
Package : CRM_MKTTG_SEG_UTIL
Component : BBPCRM

STSEC
Tcode for Maintain events deadline segment
Program :
Package : VLTS
Component : BBPCRM
STSEC_DLV
Tcode for Maintain events deadline segment
Program :
Package : VLTS
Component : BBPCRM
STSEC_TRA
Tcode for Maintain events deadline segment
Program :
Package : VLTS
Component : BBPCRM
STSTC
Tcode for Maintain times in time segment
Program :
Package : VLTS
Component : BBPCRM
STSTC_DLV
Tcode for Maintain times in time segment
Program :
Package : VLTS
Component : BBPCRM
STSTC_TRA
Tcode for Maintain times in time segment
Program :
Package : VLTS
Component : BBPCRM
CACSMD800
Tcode for Maintain Segment
Program :
Package : CACSSA
Component : EA-APPL
RFFMFG_AGINGBYFUND
Tcode for Aging Report by Fund
Program : RFFMFG_AGINGBYFUND
Package : FMFG_JFMIP_E
Component : EA-PS
J1IARE_AGE
Tcode for Aging Analysis for ARE Documents
Program : SAPMJ1IARE_ANALYSIS
Package : J1ICIN40A
Component : SAP_APPL
DAGADM
Tcode for Display for Data Aging Administrator
Program : SAPMDAAG_OBJECT_ADMIN
Package : S_DAAG_COMMON
Component : SAP_BASIS
DAGRUN
Tcode for Overview of Data Aging Runs
Program : SAPMDAAG_RUNTIME_ADMIN
Package : S_DAAG_API
Component : SAP_BASIS
SLGR
Tcode for Edit Residence Times for Appl. Log
Program :
Package : SZAL_DAAG
Component : SAP_BASIS
ACC_ECS_AGING
Tcode for Aging List for ECS Items
Program : RGLE_ECS_AGING
Package : AC_INT_ECS_SWITCH
Component : SAP_FIN
CX6C2
Tcode for Subitems for Equity Aging Report
Program : FICCSH00
Package : FC00
Component : SAP_FIN
IDCNAP
Tcode for A/P Aging Report (China)
Program : RFIDCN_AP_AGING
Package : ID-FI-CN
Component : SAP_FIN
IDCNAR
Tcode for A/R Aging Report (China)
Program : RFIDCN_AR_AGING
Package : ID-FI-CN
Component : SAP_FIN
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
EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT
CNV_20100_BPRIO
Tcode for B segment merge
Program : CNV_20100_BPRIO_MAINTAIN
Package : CNV_20100
Component : DMIS
CNV_20100_BPRIO_IMPL
Tcode for Check for undefined B segment merge
Program : CNV_20100_BPRIO_IMPL
Package : CNV_20100
Component : DMIS
CNV_20100_BPRIO_INIT
Tcode for B segment merge (Direct without PCL)
Program : CNV_20100_BPRIO_MAINTAIN
Package : CNV_20100
Component : DMIS
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

Accounts payable aging by segment related terms

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.

Accounts payable aging by segment Tcode in SAP

Accounts payable aging by segment related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches