Assign order reason to sales document type sap Tcode in SAP
Here is a list of possible Assign order reason to sales document type sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Assign order reason to sales document type sap Transaction Codes List
/CEM/CENT_PCRC_MAP Tcode for Assign reason codes to process codes Program : Package : /CEM/EE_COMMON Component : BBPCRM
/SAPHT/DRM_C24 Tcode for Assign DRM rej reason to R/3 Rej rsn Program : Package : /SAPHT/DRM14 Component : ECC-DIMP
FPE2C Tcode for Reset Check Reason in Document Program : SAPMFKS1 Package : FKKB Component : FI-CA
OVC2 Tcode for C SD Tab. TVC2 Activity Reason Program : Package : VA0C Component : BBPCRM
OVRQ Tcode for C SD Table TVSU "Substit.Reason" Program : Package : VS0C Component : BBPCRM
CXIB Tcode for Cons Tasks: Assign Document Type Program : FICVIM00 Package : FC00 Component : SAP_FIN
OVAK Tcode for Sales Order Type Assignment Program : Package : VS0C Component : BBPCRM
WCSO_ENTRY Tcode for SAP Retail Store Sales Order Program : SAPLWSSA_ENTRY Package : WOST Component : EA-RETAIL
T_SLS_CREATE_SDOC Tcode for Transaction to create a sales doc. Program : R_SLS_CREATE_SDOC Package : ERP_SALES_O2C_SLS Component : SAP_APPL
/CEM/CENT_RESCODE Tcode for Define Reason Codes Program : Package : /CEM/EE_COMMON Component : BBPCRM
MBGR Tcode for Displ. Material Docs. by Mvt. Reason Program : RM07MGRU Package : MB Component : BBPCRM
OAW1 Tcode for Reason for investment Program : SAPMSVMA Package : AC Component : BBPCRM
ODP3 Tcode for Determine Apportionment Reason Program : Package : AD01 Component : BBPCRM
ON64 Tcode for IS-H: Blocking Reason Build. Unit Program : RNCSTABL Package : NBAS Component : BBPCRM
ONM1 Tcode for IS-H: Borrowing reason Program : RNCSTABL Package : NSTD Component : BBPCRM
OVTS Tcode for C SD Reason for Shipment Block Program : Package : VTRC Component : BBPCRM
OVV4 Tcode for C SD Tab. TVFSP Billing Block Reason Program : Package : VZ0C Component : BBPCRM
FMFG_IMPROP_REASONS Tcode for Reason code maintenance Program : Package : FMFG_PPA_E Component : EA-PS
FMFG_REASON_CODE Tcode for Improper Reason Code Report Program : RFMUSFG_IMP_RC Package : FMFG_PPA_E Component : EA-PS
FMRC Tcode for Reason codes for penalties (report) Program : RFFMPENT_ALV Package : FMFG_PPA_E Component : EA-PS
GM_BDGT_REASON_CODES Tcode for Plan/Budget Reason Codes Program : Package : GMBUDGETING_E Component : EA-PS
OFRC Tcode for Maintain reason codes & their texts Program : Package : FMFG_PPA_E Component : EA-PS
FP02RC Tcode for Reset Check Reason in Repymt Request Program : SAPMFK00 Package : FKKB Component : FI-CA
FQM6 Tcode for FI-CA Dunning-Cust.Dunn.Block Reason Program : Package : FKKB Component : FI-CA
FQR1 Tcode for FI-CA Returns - Reason Settings Program : Package : FKKB Component : FI-CA
FQR3 Tcode for Returns - Allocate Return Reason Program : Package : FKKB Component : FI-CA
/VIRSA/ZVFAT_U03 Tcode for Reason/Activity report Program : /VIRSA/ZVFAT_U03 Package : /VIRSA/FF Component : GRCPINW
VYCA Tcode for Customizing: Cancel. Reason Program : Package : ISCDFUN Component : INSURANCE
JFBS Tcode for IS-M: Bank Returns by Return Reason Program : RJFBRS10 Package : JMDGEN_MODIF Component : IS-M
OPQ_LOCK_REASON Tcode for Determine Payment Lock Reason Program : Package : CMAC_E Component : IS-PS-CA
/ISIDEX/B009_U32_01 Tcode for Define Reason Codes Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
/ISIDEX/B019_U34_01 Tcode for Define Reason Codes Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
/ISIDEX/B025_U36_01 Tcode for Definition of Reason Codes Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
SEPA_RC_CUST Tcode for SEPA: Reason for Status Change Program : Package : BF_SEPA_EN Component : SAP_ABA
/LIME/86000071 Tcode for Reason for movement Program : SAPLS_CUS_IMG_ACTIVITY Package : /LIME/RFC_CUST Component : SAP_AP
TTEC_DEDREAS Tcode for Maintain Deductability Reason Program : Package : AP_TTE_CONFIG_C Component : SAP_AP
MSR_RETURNS_REASON Tcode for MSR: Returns Reason Codes Program : Package : MSR_SD Component : SAP_APPL
S_ALR_87012818 Tcode for Prog. Budget/Standard Invstmt Reason Program : Package : RTTREE Component : SAP_APPL
FDM_CUST23 Tcode for CCM Reason Codes Program : Package : FDM_AR_CUSTOMIZING Component : SAP_FIN
/SAPPSSRM/01000022 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPSSRM/RCODE Component : SRM_SERVER
/SAPPSSRM/53000007 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPSSRM/REASON_CODE Component : SRM_SERVER
/TDAG/80000058 Tcode for Specify Reason of Check Result Program : SAPLS_CUS_IMG_ACTIVITY Package : /TDAG/CP Component : TDAGBCA
OMHF Tcode for Assign Cond. Type Group - Cond. Type Program : Package : WBON Component : BBPCRM
OMHG Tcode for Assign Arrangement Type - Cond. type Program : Package : WBON Component : BBPCRM
OQL9 Tcode for Assign Inspection Type to Del. Type Program : Package : QI Component : BBPCRM
JBRA Tcode for Assign Product Type -> Eval. Type Program : Package : JBR Component : EA-FINSERV
F8O4 Tcode for Document Type/Request Type Assgt Program : Package : FMFI Component : EA-PS
V_TP23 Tcode for Maintain Diff. Type Criterion Program : Package : FSBP_ADDITION_DTYPE_CRITER Component : SAP_ABA
V_TP23S Tcode for Control Diff. Type Criterion Program : Package : FSBP_ADDITION_DTYPE_CRITER Component : SAP_ABA
JBA6 Tcode for Assign Summarization Rule to CF Type Program : Package : JBRC Component : EA-FINSERV
JBA7 Tcode for Assign Summ. Rule to Balance Type Program : Package : JBRC Component : EA-FINSERV
Assign order reason to sales document type sap 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.