Adjust accounts receivable Tcode in SAP

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

Adjust accounts receivable 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

EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT
EW55
Tcode for FI Adjust D/C G/L Accounts
Program : EWURA001
Package : EWU
Component : BBPCRM
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
FPCC0026
Tcode for Balance Notification Account Creatn
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCC0029
Tcode for Create Business Partner Statement
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCC0034
Tcode for Generate Write-Off Notification
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCODU
Tcode for Correspondence Dunning
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCODUH
Tcode for Correspondence Dunning History
Program : RFKKCO06
Package : FKKC
Component : FI-CA
FPCOPARA
Tcode for Correspondence Printing
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPN8
Tcode for Number Range Maintenance: FKK_TXINV
Program : SAPMSNUM
Package : FKK_TAXINV
Component : FI-CA
FPPARUNHID
Tcode for Reactivate Parameter Records
Program : RFKK_MASS_ACT_PARAMETER_UNHIDE
Package : FKKC
Component : FI-CA
FQ2600
Tcode for Document Types for Invoicing Docs
Program :
Package : FKKINV
Component : FI-CA
FQ2605
Tcode for Maintain Doc. Types for Posting Docs
Program :
Package : FKKINV
Component : FI-CA
FQ2610
Tcode for Acct Assgt of General Ledger Items
Program :
Package : FKKINV
Component : FI-CA
FQ2611
Tcode for Acct Assgt of Business Partner Items
Program :
Package : FKKINV
Component : FI-CA
FQ2612
Tcode for Summarization Trans for BPtnr Items
Program :
Package : FKKINV
Component : FI-CA
FQ2617
Tcode for Assign Charge/Discount Key
Program :
Package : FKKINV
Component : FI-CA
FQ2618
Tcode for Base Amount Determ. Charges/Discnts
Program :
Package : FKKINV
Component : FI-CA
FQ2620
Tcode for Calculatn of Interest on Open Items
Program :
Package : FKKINV
Component : FI-CA
FQ2622
Tcode for Calc. of Int. on Cash Sec. Deposits
Program :
Package : FKKINV
Component : FI-CA
FQ2625
Tcode for Item Selectn: Statistical Open Items
Program :
Package : FKKINV
Component : FI-CA
FQ2628
Tcode for Activation in Invoicing
Program :
Package : FKKINV
Component : FI-CA

Adjust accounts receivable 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.

Adjust accounts receivable Tcode in SAP

Adjust accounts receivable related terms

Definitions

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