Balance carryforward vendor Tcode in SAP

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

Balance carryforward vendor Transaction Codes List

2KET
Tcode for EC-PCA: Allow Balance Carryforward
Program : R_PCA_SALDO
Package : KE1C
Component : BBPCRM
F.07
Tcode for G/L: Balance Carryforward
Program : SAPMS38M
Package : FBAS
Component : BBPCRM
ACACCARRYFORWARD
Tcode for Balance Carryforward
Program : ACAC_CARRY_FORWARD
Package : FI_GL_ACAC
Component : EA-FIN

IPMCARRYFORWARD
Tcode for Balance Carryforward
Program : IPM_ACE_CARRY_FORWARD
Package : FI_GL_CAE_IPM
Component : EA-FIN
IPMOCARRYFORWARD
Tcode for Provisions OR: Balance Carryforward
Program : IPMO_ACE_CARRY_FORWARD
Package : FI_GL_CAE_IPMO
Component : EA-FIN
SOACARRYFORWARD
Tcode for Balance Carryforward
Program : ACE_SOP_CARRY_FORWARD
Package : FI-SOA
Component : EA-FIN
FMVT
Tcode for Fund Balance Carryforward
Program : SAPFMVTR
Package : FMBS_ADDON
Component : EA-PS
FAGL_PLAN_VT
Tcode for Balance Carryforward: Plan Data
Program : FAGL_PLAN_VTR
Package : FAGL_PLANNING_EHP3_SFWC_UI
Component : SAP_FIN
FAGL_UPL_CF
Tcode for G/L: Upload of Balance Carryforward
Program : FAGL_UPLOAD_CARRY_FORWARD
Package : FAGL_LEDGER_CUST
Component : SAP_FIN
GMCA_BCF
Tcode for MCA Balance Carryforward
Program : GLE_MCA_BCF
Package : FAGL_MCA_AL_GEN
Component : SAP_FIN
S_P6B_12000111
Tcode for Check Balance Carryforward
Program :
Package : FAIS
Component : SAP_FIN
S_P6B_12000129
Tcode for Check Balance Carryforward
Program :
Package : FAIS
Component : SAP_FIN
F.16
Tcode for ABAP/4 Report: G/L Bal.Carryforward
Program : SAPFGVTR
Package : FBAS
Component : BBPCRM
KOCO
Tcode for Budget Carryforward for Orders
Program : RBPGJA02
Package : KABP
Component : BBPCRM
S_XB7_96000111
Tcode for Accrual Engine - Balnce Carryforward
Program :
Package : FI_LA_ACE
Component : EA-APPL
FMD1
Tcode for FM: Change Carryforward Rules
Program : SAPMFM10
Package : FMBU
Component : EA-PS
FMD2
Tcode for FM: Display Carryforward Rules
Program : SAPMFM10
Package : FMBU
Component : EA-PS
FMDS
Tcode for Copy Carryforward Rules
Program : RFFMCFC1
Package : FMBS_ADDON
Component : EA-PS
FMDT
Tcode for Display Carryforward Rules
Program : RFFMCFL1
Package : FMBS_ADDON
Component : EA-PS
FMJ0
Tcode for Manual Zero Carryforward
Program : RFFMCCF0
Package : FMBS_ADDON
Component : EA-PS
FMJ3
Tcode for Reverse Commitments Carryforward
Program : RFFMCCFR
Package : FMBS_ADDON
Component : EA-PS
FMJ_APP
Tcode for Approval Step Cmmt Carryforward
Program : RFFMCCF_APPROVE
Package : FMBS_ADDON
Component : EA-PS
FMJ_DISPLAY
Tcode for Display FM Commt Carryforward Docs
Program : RFFMCCF_DISPLAY
Package : FMBS_ADDON
Component : EA-PS
FMYC_CFPARAM
Tcode for Closing Ops: Carryforward Parameters
Program :
Package : FMBS_ADDON
Component : EA-PS
VYKO
Tcode for Open Item Accounting Carryforward
Program : SAPLFKKAKTIV2
Package : ISCDFUN
Component : INSURANCE
CXP2
Tcode for Tasks for Carryforward
Program : FICVIM00
Package : FC00
Component : SAP_FIN
CXS3
Tcode for Carryforward Items
Program : FICVIM00
Package : FC00
Component : SAP_FIN
CXS4
Tcode for Non-carryforward Items
Program : FICVIM00
Package : FC00
Component : SAP_FIN
FAGL_MIG_CRESUM
Tcode for Generate Bal.Carryforward:Open Items
Program : FAGL_MIG_OPITEMS_CRESUM
Package : FAGL_MIG_CONVERSION
Component : SAP_FIN
GCEM
Tcode for Post extract in carryforward period
Program : RGCMBUEU
Package : FKEU
Component : SAP_FIN
DELTACUST
Tcode for Balance Sheet Valuation Delta Run
Program :
Package : MRY
Component : BBPCRM
MRN9
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM
MRN9_OLD
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM
ACB1
Tcode for Compact Account Balance Display
Program : SAPLFACB1000
Package : ISCDACB
Component : INSURANCE
J3RFBS5
Tcode for Balance Sheet Supplement N5 (FI-AA)
Program : J_3RFBS5
Package : J3RFBS5
Component : SAP_FIN
/EACA/GL_BREP
Tcode for GL Balance Reporting
Program : /EACA/GL_BAL_REPORT
Package : /EACA/GL_BALANCE_REPORTING
Component : SEM-BW
FAIB03
Tcode for Balance Sheet Valuation
Program : UA_INV_BSV_VALUATION
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW
FAIB05
Tcode for Balance Sheet Values by Account
Program : UA_INV_BSV_ACCOUNT_VALUES
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW
FK10N
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM
FK10NA
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM
FK10NET
Tcode for Vendor Balance Display
Program : RFNETBALANCE
Package : FBAS
Component : BBPCRM
OB36
Tcode for Vendor Balance Confirmation
Program : SAPMS38M
Package : FB0C
Component : BBPCRM
FK10
Tcode for Vendor Account Balance
Program : SAPMF42B
Package : FIBP
Component : SAP_FIN
J3RFASK
Tcode for Vendor Balance Notification
Program :
Package : J3RF
Component : SAP_FIN
J3RFKSLD
Tcode for Vendor Turnover Balance Sheet
Program : J_3RFKSLD
Package : J3RF
Component : SAP_FIN
BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM
FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

Balance carryforward vendor 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.

Balance carryforward vendor Tcode in SAP

Balance carryforward vendor related terms

Definitions

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