Accounts payable aging by segmentlocal currency Tcode in SAP

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

Accounts payable aging by segmentlocal currency 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
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
F97CURR
Tcode for Acct List for Currency Changeover
Program : RFBKCCINF01
Package : FKBK
Component : EA-FINSERV
F9DDCC
Tcode for Currency Conversion Dir. Debit Order
Program : RFBKDIRDEBCHCURR
Package : FKBK
Component : EA-FINSERV
F9KH
Tcode for Release Currency Changeovers
Program : RFBKRELCHCUR
Package : FKBK
Component : EA-FINSERV
F9KHDEL
Tcode for Delete Currency Changeovers
Program : RFBKRELCHCUR
Package : FKBK
Component : EA-FINSERV
BCA_CUS_AK
Tcode for Determine Rate Type - Currency Swap
Program :
Package : BCA_IHCCC
Component : EA-FINSERV
BCA_CUS_BK
Tcode for Bal. Sheet Accts for Currency Swap
Program :
Package : BCA_POSPLIT
Component : EA-FINSERV
BCA_CUS_CC
Tcode for Determine Rate Cat. - Currency Swap
Program :
Package : BCA_IHCCC
Component : EA-FINSERV
FVE4
Tcode for Quotation Currency Conversion
Program : RFVWNWUM
Package : FEUT
Component : EA-FINSERV
EWCM
Tcode for Maintain Currency Tables for Euro
Program : SAPMEWCM
Package : EWC1
Component : SAP_APPL
EWCT
Tcode for Currency Test Converter
Program : SAP1EWCT
Package : EWC1
Component : SAP_APPL
RSCUR
Tcode for Start: Currency Translation Type
Program : SAPLRSW1
Package : RSCTT
Component : SAP_BW
UCF06
Tcode for Currency Translation Keys
Program :
Package : UCF2
Component : SEM-BW
UCF07
Tcode for Currency Translation Timeframes
Program :
Package : UCF2
Component : SEM-BW
UCF08
Tcode for Currency Translation Procedure
Program :
Package : UCF2
Component : SEM-BW
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

Accounts payable aging by segmentlocal currency 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 segmentlocal currency Tcode in SAP

Accounts payable aging by segmentlocal currency related terms

Definitions

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