Accounts receivables customer open items Tcode in SAP
Here is a list of possible Accounts receivables customer open items related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Accounts receivables customer open items Transaction Codes List
/SAPPCE/OIC Tcode for Debit-Side Open Items Program : /SAPPCE/RFITEMAR Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
/SAPPCE/OIGL Tcode for G/L Account Open Items Program : /SAPPCE/RFITEMGL Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
FQC1400 Tcode for Acct Determ. IDOC Receivables Items Program : Package : FKKIDOC Component : FI-CA
F9HEWB4 Tcode for Post Loss on Receivables Program : RFBKGL_VA Package : FKBH Component : EA-FINSERV
FJA5 Tcode for Infl. Adj. of Open Receivables (LC) Program : Package : J1AI Component : BBPCRM
/SAPPCE/OIV Tcode for Credit-Side Open Posts Program : /SAPPCE/RFITEMAP Package : /SAPPCE/JVA_OPEN_ITEM Component : EA-FIN
F103 Tcode for ABAP/4 Reporting: Trnsfr Receivables Program : SAPF103 Package : FBS Component : BBPCRM
F104 Tcode for ABAP/4 Reporting: Receivables Prov. Program : SAPF104 Package : FBS Component : BBPCRM
FQ2620 Tcode for Calculatn of Interest on Open Items Program : Package : FKKINV Component : FI-CA
FQ2625 Tcode for Item Selectn: Statistical Open Items Program : Package : FKKINV Component : FI-CA
S_ALR_87009951 Tcode for List of Customer Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87009952 Tcode for List of Customer Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87009953 Tcode for Open Items: Customer Due Date Forec. Program : Package : RTTREE Component : SAP_APPL
S_ALR_87009963 Tcode for List of Customer Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87012185 Tcode for List of Customer Open Items Program : Package : RTTREE Component : SAP_APPL
S_ALR_87015021 Tcode for List of Customer Open Items with Ren Program : Package : RTTREE Component : SAP_APPL
S_ALR_87012173 Tcode for List of Customer Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012174 Tcode for List of Customer Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012175 Tcode for Open Items: Customer Due Date Forec. Program : Package : FIBP Component : SAP_FIN
F9M1 Tcode for Bank Customer Accounts: Settings Program : MENUF9M1 Package : FKB Component : EA-FINSERV
F9MN Tcode for Bank Customer Accounts Program : MENUF9MN Package : FKB Component : EA-FINSERV
F9ML Tcode for Open BCA Events Program : Package : FKB Component : EA-FINSERV
RSBOH1 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSBOH2 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSBOH3 Tcode for Open Hub Maintenance Program : SAPLRSBO_GUI Package : RSBO Component : SAP_BW
RSB_GUI_START Tcode for Editing an Open Hub Destination Program : RSB_GUI_START Package : RSB_GUI Component : SAP_BW
1KEK Tcode for EC-PCA:Transfer Payables/Receivables Program : SAPMKEC6 Package : KE1 Component : BBPCRM
F107_PROV_RP Tcode for FI Discounting: Receivables/Payables Program : Package : FBAS Component : BBPCRM
CMS_RBL_SYNC Tcode for Synchronize receivables Program : RCMS_RBL_SYNCHRONIZER Package : CMS_CALC_PERSISTENCY Component : EA-FINSERV
FMFG_RCV Tcode for Report on Receivables From Public Program : RFFMFG_ARP Package : FMFG_RPT_E Component : EA-PS
FP03D Tcode for Submit Receivables to Coll. Agency Program : RFKKCOL2 Package : FKKB Component : FI-CA
FP03U Tcode for Call Back Receivables fm Coll.Agency Program : RFKKCOLR Package : FKKB Component : FI-CA
FPAR11 Tcode for FI-CA: Doubtful Receivables Program : Package : FKKB Component : FI-CA
FPRA Tcode for Display Adjusted Receivables Program : RFKK_ZWFEWB_DISP Package : FKKB Component : FI-CA
FPRV Tcode for Transfer Post Adjusted Receivables Program : SAPLFKKAKTIV2 Package : FKKB Component : FI-CA
FPRW Tcode for Adjust Receivables According to Age Program : SAPLFKKAKTIV2 Package : FKKB Component : FI-CA
FPZW Tcode for Receivables correction Program : SAPLFKZW Package : FKKB Component : FI-CA
FPZWH Tcode for Evaluate Adjusted Receivables Program : RFKK_ZWFEWB_DISP Package : FKKB Component : FI-CA
FSCQS000 Tcode for Acct Determ. for Receivables Accts Program : Package : FSCR Component : FI-CAX
VY_V011 Tcode for Cust. Receivables/Payables Program : Package : ISCDFUN Component : INSURANCE
JHFT Tcode for IS-M: General Receivables Charge-Off Program : RJHFEFAB Package : JMDGEN_MODIF Component : IS-M
S_ALR_87009746 Tcode for EC-PCA: Drilldown Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013343 Tcode for Profit Center: Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014337 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014338 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014594 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014789 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014974 Tcode for Credit/Receivables Program : Package : RTTREE Component : SAP_APPL
J3RTAXDD Tcode for Provision for Doubtful Receivables Program : J_3RF_TAX_DDR Package : J3RFTAX Component : SAP_FIN
S_AC0_52000887 Tcode for Receivables: Profit Center Program : Package : FAGL_REPORTING Component : SAP_FIN
S_EB5_05000341 Tcode for Z4 Reportg FTR Based on Receivables Program : Package : FBMW Component : SAP_FIN
Accounts receivables customer open items 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.