Clear duplicate payment Tcode in SAP
Here is a list of possible Clear duplicate payment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Clear duplicate payment Transaction Codes List
- FBA8_OLD
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM - FZKB
Tcode for Clear Trivial Amnts for Cons. Loans
Program : RFVDABBG
Package : FVVCL_PAYMENT
Component : EA-FINSERV - AD1T
Tcode for Clear down payment requests
Program : AD01DPR2
Package : AD_RRB
Component : ECC-DIMP
- F-39
Tcode for Clear Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-54
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBA3
Tcode for Clear Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBA8
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBPM1
Tcode for Cross-Payment Run Payment Medium
Program : SAPFPAYM_MERGE
Package : FIBL_MPAY
Component : SAP_FIN - OBPM5
Tcode for Cross-Payment Run Payment Medium
Program : RFMPAYCUST
Package : FIBL_MPAY
Component : SAP_FIN - CMSC_FIELD_GRP_MAINT
Tcode for Duplicate check
Program :
Package : CMS_BL
Component : BBPCRM - WSUP1
Tcode for No. of Duplicate Listing Conditions
Program : RWSORT60
Package : WSOR
Component : BBPCRM - CNV_10100_C_DEL_DUPL
Tcode for Clarify Duplicate Set Values
Program :
Package : CNV_10100
Component : DMIS - CNV_10100_C_DUPREC
Tcode for Determine Set duplicate records
Program :
Package : CNV_10100
Component : DMIS - CNV_20340_DUPLICATES
Tcode for Determine duplicate cycles
Program :
Package : CNV_20340
Component : DMIS - F9KOVRN_DUPL
Tcode for Tol.Ovrdft: Duplicate Notification
Program : RFBKOVR_CNTRL_LIST
Package : FKBK
Component : EA-FINSERV - F9N14
Tcode for Duplicate Creation Bk.State. Restart
Program : RFBKBANKSTATDUPL
Package : FKBD
Component : EA-FINSERV - F9N15
Tcode for Duplicate Creation Single Run
Program : RFBKBSSG_DUPL
Package : FKBD
Component : EA-FINSERV - F9N9
Tcode for Bank Statement - Duplicate Creation
Program : RFBKBANKSTATDUPL
Package : FKBD
Component : EA-FINSERV - FKKBPCLIMP
Tcode for Import of BP Duplicate
Program : RFKK_BPCL_IMPORT
Package : FKK_BUPA_CLEANSING
Component : FI-CA - FPNORMBP
Tcode for Normalized BP for Duplicate Search
Program : SAPLFKKAKTIV2
Package : FKKB
Component : FI-CA - JJPRDH_DU
Tcode for IS-M/AM: Duplicate Check (ProdHier.)
Program : RJJPRDH_DUBLETTEN_CHECK
Package : JMDGEN_MODIF
Component : IS-M - FMCABP
Tcode for B. Partner Asset w. Duplicate Search
Program :
Package : FMCAD
Component : IS-PS-CA - FMCABP1
Tcode for B. Partner Asset w. Duplicate Search
Program : RFKKBP_DUPL
Package : FMCAD
Component : IS-PS-CA - COM_CAT_UPG30
Tcode for Check Duplicate Categ., Hierarchies
Program : COM_CATEGORY_UPGRADE_30
Package : COM_CATEGORY
Component : SAP_ABA - OMRDC
Tcode for Configure Duplicate Invoice Check
Program :
Package : MR0C
Component : SAP_APPL - SDD1
Tcode for Duplicate Sales Documents in Period
Program : SDDORD01
Package : VAR
Component : SAP_APPL - SA17
Tcode for Index pools for duplicate check
Program :
Package : SZAD
Component : SAP_BASIS - SA24
Tcode for Limit for Duplicate List
Program :
Package : SZAD
Component : SAP_BASIS - SBCS_ADRDUP
Tcode for BCS: Delete Duplicate Addresses
Program : RSSOADRDUP
Package : SBCOMS
Component : SAP_BASIS - CRMD_CLEAR_EVENTLOG
Tcode for Clear IC Event Log
Program : CRM_IC_EVENT_LOG_CLEAR_DB
Package : CRM_IC_EVENT_LOG
Component : BBPCRM - CRMD_CLR_CACHE
Tcode for Clear Cache for Search Area
Program : CRM_REPORT_CLEAR_CACHE
Package : CRM_REPORT
Component : BBPCRM - LI20
Tcode for Clear Inventory Differences WM
Program : SAPML04I
Package : LVS
Component : BBPCRM - LI21
Tcode for Clear Inventory Differences in MM-IM
Program : RLLI2110
Package : LVS
Component : BBPCRM - TPM70
Tcode for Record or Clear Impairment
Program : RTPM_TRL_IMPAIRMENT
Package : FTR_TRL_VALUATION
Component : EA-FINSERV - FMDAOPA
Tcode for Clear Down Payments
Program : RFFMDAOPA
Package : FMKW
Component : EA-PS - ITAGCYSUBCOMMCLR
Tcode for Agency Coll.: Clear Stat. Comm.
Program : SAPLFKKAKTIV2
Package : FSCDITAGCY_REP
Component : INSURANCE - N1TC_CLEARBUFFER
Tcode for Clear Treatment Authorization Buffer
Program : RN1TC_CLEARBUFFER
Package : N1BASE
Component : IS-H - OPQ_CORRESPONDENCE
Tcode for Deter. interest key, tol. grp, clear
Program :
Package : CMAC_E
Component : IS-PS-CA - CLEAR
Tcode for Start Data Cleansing Tool
Program : COM_CALL_CLEAR
Package : COM_CLEARING2
Component : SAP_ABA - OMLL
Tcode for WM Movement Type: Clear Invent.Diff.
Program :
Package : LVSC
Component : SAP_APPL - F-03
Tcode for Clear G/L Account
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-32
Tcode for Clear Customer
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-44
Tcode for Clear Vendor
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FB1D
Tcode for Clear Customer
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FB1K
Tcode for Clear Vendor
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FB1S
Tcode for Clear G/L Account
Program : SAPMF05A
Package : FIGL
Component : SAP_FIN - FB1SL
Tcode for Clear G/L Account for Ledger Group
Program :
Package : FAGL_POSTING_SERV_EHP3_SFWC_SC
Component : SAP_FIN - FMRP18
Tcode for Clear Subsequent Postings
Program : RFFMRP18
Package : FFCBI
Component : SAP_FIN - FOAPPROC02
Tcode for Clear Invoices
Program : FOAP_PROCESS_INVOICES
Package : FOAP_CD_ASSIGNMENT
Component : SAP_FIN - FTWJ
Tcode for Clear data retrieved from archives
Program : RTXWDROP
Package : FTW1
Component : SAP_FIN - J3RCREV
Tcode for Clear Reversed Invoices (Russia)
Program : J_3RCREV
Package : J3RC
Component : SAP_FIN
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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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