Accounts receivable aged trial balance Tcode in SAP

Here is a list of possible Accounts receivable aged trial balance 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 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
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
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
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
FPAR2
Tcode for FI-CA Correspondence Archiving
Program :
Package : FKKC
Component : FI-CA

Accounts receivable aged trial balance 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 receivable aged trial balance Tcode in SAP

Accounts receivable aged trial balance related terms

Definitions

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