Accounts receivable cash receipts Tcode in SAP

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

Accounts receivable cash receipts 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

FQ2622
Tcode for Calc. of Int. on Cash Sec. Deposits
Program :
Package : FKKINV
Component : FI-CA
EK78
Tcode for FI-CA: Interest on Cash Sec. Deposit
Program : SAPLFKI1
Package : EE30
Component : IS-UT
ISTCA31
Tcode for Cash Desk: Specifications
Program :
Package : IST30
Component : IS-UT
ISTCA32
Tcode for Cash Desk: Specifications
Program :
Package : IST30
Component : IS-UT
EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT
MB1C
Tcode for Other Goods Receipts
Program : SAPMM07M
Package : MB
Component : BBPCRM
CJA1
Tcode for Proj.Rel.Order Receipts: Coll.Proc.
Program : SAPLKAZB
Package : KAPA
Component : SAP_APPL
CJA2
Tcode for Proj.Rel. Order Receipts: Ind.Proc.
Program : SAPLKAZB
Package : KAPA
Component : SAP_APPL
S_ALR_87013531
Tcode for Costs/Revenues/Expenditures/Receipts
Program :
Package : KAP1
Component : SAP_APPL
S_ALR_87013577
Tcode for Costs/Revenues/Expenditures/Receipts
Program :
Package : KAP1
Component : SAP_APPL
S_ALR_87100191
Tcode for Receipts/Expenditures in Fiscal Year
Program :
Package : KAP1
Component : SAP_APPL
EPIC_BRM_CLAIM
Tcode for Claim Bank Receipts
Program : SAPLEPIC_EBR
Package : ID-FI-EPIC-EBR-UI
Component : SAP_FIN
EPIC_BRM_EDIT
Tcode for Claim Bank Receipts
Program : SAPLEPIC_EBR
Package : ID-FI-EPIC-EBR-UI
Component : SAP_FIN
EPIC_BRM_POST
Tcode for Claim Bank Receipts
Program : SAPLEPIC_EBR
Package : ID-FI-EPIC-EBR-UI
Component : SAP_FIN
S_P00_07000217
Tcode for Printout of Receipts After Payment
Program :
Package : ID-FI-PH
Component : SAP_FIN
S_P00_07000218
Tcode for Printout of Receipts Before Payment
Program :
Package : ID-FI-PH
Component : SAP_FIN
S_P00_07000219
Tcode for Change Status of Official Receipts
Program :
Package : ID-FI-PH
Component : SAP_FIN
/SAPSLL/IS_MM
Tcode for Transfer Documents for Receipts
Program : /SAPSLL/IS_MM
Package : /SAPSLL/PLUG_IN_R3
Component : SLL_PI
/SAPSLL/BL_FI_IMP
Tcode for Display Blocked Payment Receipts
Program : /SAPSLL/FI_BLOCKED_DOCS_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/CUSWLO_09
Tcode for CWL: Monitor for Undefined Receipts
Program : /SAPSLL/CUSWLO_UNDEF_MONITOR
Package : /SAPSLL/LEGAL_CUS_CORE
Component : SLL-LEG
/SAPSLL/CUSWLO_12
Tcode for Process Cancelled Goods Receipts
Program : /SAPSLL/CUSWLO_CANCEL_MONITOR
Package : /SAPSLL/LEGAL_CUS_CORE
Component : SLL-LEG
/SAPSLL/FI_EMBRL_IMP
Tcode for Release Blocked Payment Receipts
Program : /SAPSLL/FI_EMB_BL_DOCS_REL_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/FI_IC_IMP
Tcode for Display Incomplete Payment Receipts
Program : /SAPSLL/CUHD_INCOMP_FI_IMP
Package : /SAPSLL/CORE_LEGAL
Component : SLL-LEG
/SAPSLL/IVMP_INOUT
Tcode for Stock: OP Receipts and Issues
Program : /SAPSLL/IVMP_STOCK_INOUT_01
Package : /SAPSLL/LEGAL_CUS_IVM
Component : SLL-LEG
/SAPSLL/IVM_INOUT
Tcode for Stock: Receipts and Issues
Program : /SAPSLL/IVM_STOCK_INOUT_01
Package : /SAPSLL/LEGAL_CUS_IVM
Component : SLL-LEG
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

Accounts receivable cash receipts 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 cash receipts Tcode in SAP

Accounts receivable cash receipts related terms

Definitions

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