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Company code and company Tcode in SAP

Here is a list of possible Company code and company related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Company code and company Transaction Codes List
  • CNV_20200_TABOPT
    Tcode for Make settings (company code merge)
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20551_BUKRS
    Tcode for Maintain company codes for deletion
    Program : CNV_20551_MAINTAIN_BUKRS
    Package : CNV_20551
    Component : DMIS
  • CNV_20200_SNAP_CRE
    Tcode for Create and Activate Snap Shots
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_SNAP_DEL
    Tcode for Deactivate and Delete Snap Shots
    Program :
    Package : CNV_20200
    Component : DMIS
  • SCP
    Tcode for Display and Maintain Code Page
    Program : RSCPSEGMENT_SHOW
    Package : SCP
    Component : SAP_BASIS
  • OVX3
    Tcode for Company code -> Sales organization
    Program : RVOTVKO
    Package : VS0C
    Component : BBPCRM
  • OVX3N
    Tcode for Company code -> Sales organization
    Program :
    Package : VS0C
    Component : BBPCRM
  • CNV_20200_ANALYZE
    Tcode for Carry out analyses
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_CHECK
    Tcode for Check mapping
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_CHK_REGU
    Tcode for Check open payment runs
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_CJTRANS
    Tcode for Generate CJTRANS Mapp.
    Program : CNV_20200_GENERATE_CJTRANS
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_CONFIRM
    Tcode for Confirm mapping for CoCode merge
    Program : CNV_20200_CLOSE_MAPPING
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_CRE_STCEG
    Tcode for Create mapping for VAT reg. no.
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_FILLRF180
    Tcode for Copy Balance Sheet Adjustment Runs
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_FILLTABAS
    Tcode for Copy Periodic Posting Run Keys
    Program : CNV_20200_HANDLE_TABAS
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_KLIMT_ADD
    Tcode for Sum up credit limits?
    Program : CNV_20200_KLIMT_ADD
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_LIST_AFT
    Tcode for CC Merge Docu AFTER Conversion
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_LIST_BEF
    Tcode for CC Merge Docu BEFORE Conversion
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_ACCCOD
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_ACCGRP
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_BRANCH
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_CJNR
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_CJTRAN
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_HBKID
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_RLDEPO
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_MNT_STCEG
    Tcode for Enter Mapping for Conversion Package
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_POSTPROC
    Tcode for Postprocess table TABA
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_SPECPRIO
    Tcode for Assign Special Priority
    Program : CNV_20200_ASSIGN_SPECIAL_PRIO
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_SPEC_LEDG
    Tcode for Special Ledger tables: Convers.logic
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_SUBMIT_ANA
    Tcode for Call pre-analysis for CoCd merge
    Program : CNV_20200_SUBMIT_ANALYSIS
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_ACCCODE
    Tcode for Mapping Descr. for Accouting Codes
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_ACCGRP
    Tcode for Mapping Descr. for Sec. Acc. Groups
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_CJNR
    Tcode for Mapping Descr. for Cash Journals
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_CJTRANS
    Tcode for Mapping Descr. for Trans. number
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_HBKID
    Tcode for Mapping Descr. for House Banks
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_TX_RLDEPO
    Tcode for Mapping Descr. for Securities Acc.
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20200_WEL1
    Tcode for EDI: Interface Invoice for EDILOGADR
    Program : CNV_20200_WEL1
    Package : CNV_20200
    Component : DMIS
  • CNV_20551_DEL_CSKS
    Tcode for Deletion CSKS and CSKT
    Program : CNV_20551_DELETE_CSKS_CSKT
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_DEL_T001
    Tcode for Deletion of T001 and TKA01
    Program : CNV_20551_DELETE_T001_TKA01
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_DOMS0
    Tcode for Display domains and check routines
    Program :
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_MATKL
    Tcode for Find material and sales groups
    Program : CNV_20551_SEL_MATKL_VKGRP
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_POOL
    Tcode for Maintain pool tables and pools
    Program : CNV_20551_MAINTAIN_POOLS
    Package : CNV_20551
    Component : DMIS
  • ICLSUP825
    Tcode for Company Code
    Program :
    Package : ICL_SUP
    Component : INSURANCE
  • ICLSUP826
    Tcode for Company Code
    Program :
    Package : ICL_SUP
    Component : INSURANCE
  • ICLSUP827
    Tcode for Company Code
    Program :
    Package : ICL_SUP
    Component : INSURANCE
  • OVE1
    Tcode for Commodity Code / Import code no.
    Program :
    Package : VZ0C
    Component : BBPCRM
  • VA95
    Tcode for Merge Commodity Code/Import Code No.
    Program : RVEXREOR
    Package : VEI
    Component : BBPCRM
  • VI68
    Tcode for Control Commodity Code/Code Number
    Program :
    Package : VEI
    Component : BBPCRM
  • GENC
    Tcode for Generate Source Code
    Program : GENCODE
    Package : CLVC_API_GENCODE
    Component : SAP_APPL
  • CMP_CHECK
    Tcode for Code Composer Template Check
    Program : CMP_CHECK_TEMPLATES
    Package : SCCMP
    Component : SAP_BASIS
  • SCI
    Tcode for ABAP Code Inspector
    Program : SAPLS_CODE_INSPECTOR
    Package : S_CODE_INSPECTOR
    Component : SAP_BASIS
Company code and company Tcode in SAP

Company code and company related terms

Company code and company Tcode in SAP
Company code sap Tcode in SAP
Company code Tcode in SAP
Company plant t code Tcode in SAP
Company code details Tcode in SAP
Active company code Tcode in SAP
Inactive company code Tcode in SAP
Plant and company code Tcode in SAP
Customer company code Tcode in SAP
Display company code Tcode in SAP
Change company code Tcode in SAP
Tcode for vendor company code Tcode in SAP
Company plant list t code Tcode in SAP
Display vendor company code Tcode in SAP
Vendor list by company code Tcode in SAP
Customer master company code Tcode in SAP
Business partner company code Tcode in SAP
Display invoice by company code Tcode in SAP
Sap bank account company code Tcode in SAP
Vendor master company code 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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