Here is a list of possible Country of origin in sales order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Country of origin in sales order Transaction Codes List
FPTL1 Tcode for Country specific fiscal reports Program : RFKKMC00 Package : FKK_INTDEV Component : FI-CA
FPTX1 Tcode for Select Country-Specific Tax Report Program : RFKKMC00 Package : FKK_INTDEV Component : FI-CA
/SAPSLL/CTYGPA Tcode for Assign Country to Country Group Program : /SAPSLL/CTYGPA Package : /SAPSLL/CORE_LEGAL Component : SLL-LEG
/SAPSLL/CTYGRP_DISP Tcode for Displ. Country/Country Group Assign. Program : /SAPSLL/CTYGRP_DISP Package : /SAPSLL/CORE_LEGAL Component : SLL-LEG
OQL8 Tcode for Assign origin for delivery type Program : Package : QI Component : BBPCRM
S_AE2_41000023 Tcode for Customizing: Origin (Opportunity) Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_OPPORT_H Component : BBPCRM
PFO_CUST_ORIGIN Tcode for Maintain Origin Program : PFO_MAINTAIN_ORIGIN Package : PFO155 Component : EA-APPL
/NFM/C_CO Tcode for Assign CtrlArea/Origin to NF Keys Program : /NFM/SAPL/CUST_CA Package : /NFM/CA Component : ECC-DIMP
VINTEG2 Tcode for Define Information Origin Program : Package : VINTEG Component : INSURANCE
VJ19 Tcode for Reporting-Origin of Ins. Transactn Program : Package : VLXX Component : INSURANCE
JSE4 Tcode for Set Origin Ind.for Street in City Program : RJSHERKKZSTR Package : JMDGEN_MODIF Component : IS-M
JUC41 Tcode for BP Conversion Origin TJG41 TB005 Program : Package : JMDGEN_MODIF Component : IS-M
BUC3 Tcode for BP Cust: Data Origin Program : Package : BUPA Component : SAP_ABA
TTEC_ORIGIN Tcode for Maintain Origin Program : Package : AP_TTE_CONFIG_C Component : SAP_AP
BWP2 Tcode for Date Origin Program : Package : KAPD Component : SAP_APPL
S_ALR_87009726 Tcode for PrCtr Group: P/A Comp. (by Origin) Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013949 Tcode for PrCtr Group: P/A Comp. (by Origin) Program : Package : RTTREE Component : SAP_APPL
MIGR2 Tcode for KW: Conver. of Enh/Rel/Origin (sel.) Program : RSIWB096 Package : SIWB Component : SAP_BASIS
SAPC_CROSS_ORIGIN Tcode for Processing of APC Cross Origin table Program : RS_APC_CROSS_ORIGIN Package : SAPC_TOOLS Component : SAP_BASIS
FIBL0 Tcode for Origin Indicator Definition Program : Package : BFIBL_PAY Component : SAP_FIN
FIBL1 Tcode for Control Origin Indicator Program : Package : BFIBL_PAY Component : SAP_FIN
FIBL2 Tcode for Assign Origin Program : Package : BFIBL_PAY Component : SAP_FIN
/IWFND/MOC_PARALLEL Tcode for Parallelize Multi-Origin Composition Program : /IWFND/R_COF_PARALLELIZE_MOC Package : /IWFND/COF Component : SAP_GWFND
/SAPPSSRM/01000041 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPSSRM/ACCEPT_ORIGIN Component : SRM_SERVER
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
OVK1 Tcode for C SD Table V_TST "Tax Catg./Country" Program : SAPMSTBM Package : VS0C Component : BBPCRM
OVK9 Tcode for Tax Records for Each Country Program : RVTSTLSA Package : VS0C Component : BBPCRM
S_AEC_66000179 Tcode for IMG: Define Country Groups Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_ISALES Component : BBPCRM
S_AEC_66000181 Tcode for Define Country Groups Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_ISALES Component : BBPCRM
FPBRCANC Tcode for Cancellation of Payment Order Program : SAPFKPY3_CANC_BR Package : FKK_ID_BR Component : FI-CA
OVXJN Tcode for Sales group -> Sales office Program : Package : VS0C Component : BBPCRM
OVXMN Tcode for Sales office -> Sales area Program : Package : VS0C Component : BBPCRM
HB28 Tcode for Sales display "Sales units" Program : SAPMHBSHOM Package : DI_HBS Component : ECC-DIMP
OVXJ Tcode for Sales group -> Sales office Program : RVOTVBVK Package : VS0CCORE Component : SAP_APPL
OVXM Tcode for Sales office -> Sales area Program : RVOTVKBZ Package : VS0CCORE Component : SAP_APPL
DNL_CUST_SALES Tcode for Initial Data Transfer Sales Program : Package : CRM_DATAEXCHANGE_BTX Component : BBPCRM
KKG3 Tcode for Create Cost of Sales: Sales Order Program : SAPMKKAA Package : KKAG Component : BBPCRM
OVAK Tcode for Sales Order Type Assignment Program : Package : VS0C Component : BBPCRM
V-01 Tcode for Create Sales Order Program : SAPMV45A Package : VA Component : BBPCRM
VA01 Tcode for Create Sales Order Program : SAPMV45A Package : VA Component : BBPCRM
VA02 Tcode for Change Sales Order Program : SAPMV45A Package : VA Component : BBPCRM
VA03 Tcode for Display Sales Order Program : SAPMV45A Package : VA Component : BBPCRM
VA07 Tcode for Compare Sales - Purchasing (Order) Program : SDBANF02 Package : VA Component : BBPCRM
VAKC Tcode for Items in Sales Order Configuration Program : SAPMV76A Package : VA Component : BBPCRM
HBS0 Tcode for (old) Create RE-SCM Sales Order Program : SAPMV45A Package : DI_HBS Component : ECC-DIMP
OMILL_T160M_SD Tcode for Sales Order Versions Program : Package : MILL_SD Component : ECC-DIMP
OMILL_VS Tcode for Sales Order Versions Program : Package : MILL_SD Component : ECC-DIMP
S_E4A_94000231 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : ERP_SALES_O2C_SLS Component : SAP_APPL
S_E4A_94000232 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : ERP_SALES_O2C_SLS Component : SAP_APPL
S_E4A_94000233 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : ERP_SALES_O2C_SLS Component : SAP_APPL
S_E4A_94000234 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : ERP_SALES_O2C_SLS Component : SAP_APPL
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.