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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 Tcode in SAP

Adjust accounts receivable related terms

Adjust accounts receivable Tcode in SAP
Adjust accounts payable Tcode in SAP
Accounts receivable Tcode in SAP
Accounts receivable   Tcode in SAP
Accounts receivable ageing Tcode in SAP
Accounts receivable display Tcode in SAP
Accounts receivable archive Tcode in SAP
Accounts receivable  unloading point Tcode in SAP
Accounts receivable ageing report Tcode in SAP
Accounts receivable cash receipts Tcode in SAP
Accounts receivable  unloading point list Tcode in SAP
Accounts receivable aged trial balance Tcode in SAP
Accounts receivable aged trial balance by accounting clerk Tcode in SAP
Count adjust Tcode in SAP
Minimum adjust Tcode in SAP
Account payable adjust Tcode in SAP
Minimum reorder point adjust Tcode in SAP
Receivable Tcode in SAP
Receivable code Tcode in SAP
Receivable report Tcode in SAP

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.

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