Accounts receivable aged trial balance by accounting clerk Tcode in SAP
Here is a list of possible Accounts receivable aged trial balance by accounting clerk related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Accounts receivable aged trial balance by accounting clerk Transaction Codes List
S_ALR_87101098 Tcode for Trial Balance: Bills Receivable Program : Package : FAIS Component : SAP_FIN
ORMXT04 Tcode for Custom.: Field Sel. for Trial Views Program : Package : RMXTAPI Component : EA-APPL
RMXTPLAN02 Tcode for Change Trial Planning Program : RMXTP_TRIAL_PLAN Package : RMXTPP Component : EA-APPL
RMXTPLAN03 Tcode for Display Trial Planning Program : RMXTP_TRIAL_PLAN Package : RMXTPP Component : EA-APPL
FPCC0026 Tcode for Balance Notification Account Creatn Program : SAPLFKKAKTIV2 Package : FKKC Component : FI-CA
ONB5 Tcode for IS-H: Assign IV request to clerk Program : RNCSTABL Package : NPAS Component : BBPCRM
FMFG_E_TP1 Tcode for Trial Balance Tie-Points Program : Package : FMFG_RPT_E Component : EA-PS
RFACTS1_BL Tcode for FACTS 1: Trial Balance Program : RFMUSFG_FACTS1_TB Package : FMFG_E Component : EA-PS
RFACTS2_BL Tcode for FACTS 2: Trial Balance Program : RFMUSFG_FACTS2_TB Package : FMFG_E Component : EA-PS
S_ALR_87101088 Tcode for Trial Balance: Down Payments Made Program : Package : FAIS Component : SAP_FIN
S_ALR_87101090 Tcode for Trial Balance: Security Deposits Program : Package : FAIS Component : SAP_FIN
S_ALR_87101104 Tcode for Trial Balance: Guarantees Program : Package : FAIS Component : SAP_FIN
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
EK01 Tcode for Acct Determ.: IS-U Receiv. Accounts Program : Package : EE30 Component : IS-UT
CACSMD301 Tcode for Create Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
CACSMD302 Tcode for Change Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
CACSMD303 Tcode for Display Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
FQ_FPCJ_NC Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_NC_462 Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_NC_GT_462 Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC_462 Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC_GT_462 Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
VYCH Tcode for Customizing: Notes to the Clerk Program : Package : ISCDFUN Component : INSURANCE
VYT1 Tcode for Note to Clerk from Clearing Program : Package : ISCDFUN Component : INSURANCE
F970_VAL Tcode for Balance List on Key Date Program : RFBKBAL1_VAL Package : FKBK Component : EA-FINSERV
DELTACUST Tcode for Balance Sheet Valuation Delta Run Program : Package : MRY Component : BBPCRM
MRN9 Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
MRN9_OLD Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
ACB1 Tcode for Compact Account Balance Display Program : SAPLFACB1000 Package : ISCDACB Component : INSURANCE
J3RFBS5 Tcode for Balance Sheet Supplement N5 (FI-AA) Program : J_3RFBS5 Package : J3RFBS5 Component : SAP_FIN
/EACA/GL_BREP Tcode for GL Balance Reporting Program : /EACA/GL_BAL_REPORT Package : /EACA/GL_BALANCE_REPORTING Component : SEM-BW
FAIB03 Tcode for Balance Sheet Valuation Program : UA_INV_BSV_VALUATION Package : UA_INV_BALANCE_SHEET_VALUATION Component : SEM-BW
FAIB05 Tcode for Balance Sheet Values by Account Program : UA_INV_BSV_ACCOUNT_VALUES Package : UA_INV_BALANCE_SHEET_VALUATION 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
Accounts receivable aged trial balance by accounting clerk related terms
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.