Here is a list of possible Credit approval related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Credit approval Transaction Codes List
CACS_FTAPPROVAL Tcode for Fast Track Approval Program : CACS_SL_CALL_FTA Package : CACSSL Component : EA-APPL
CACS_FTA_DISPLAY Tcode for Fast Track Approval Display Program : CACS_SL_CALL_FTA Package : CACSSL Component : EA-APPL
UKM_MASS_DSP1 Tcode for Credit Mgt: Display Credit Data Program : UKM_MASSDATA_DISPLAY Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_DSP2 Tcode for Credit Mgt: Display BP Credit Data Program : UKM_MASSDATA_DISPLAY Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
CRM_CAWB Tcode for Credit Analyst Workbench Program : CRM_CREDIT_WORKBENCH Package : CRM_CREDIT_WB Component : BBPCRM
OVA6 Tcode for Credit Groups for Document Types Program : Package : VKM Component : BBPCRM
OVA7 Tcode for Credit Relevancy of Item Categories Program : Package : VKM Component : BBPCRM
OVA8 Tcode for Automatic Credit Checks Program : Package : VKM Component : BBPCRM
OVBD Tcode for Assign Credit Control Area Program : Package : VKM Component : BBPCRM
OVFL Tcode for Assign credit contrl area/sales area Program : Package : VKM Component : BBPCRM
FN_CBR_INFO Tcode for Display Files for Credit Bureau Program : RVD_CBR_INFO Package : FVVD_CREDIT_BUREAU Component : EA-FINSERV
FN_CBR_PROCESS Tcode for Create Files for Credit Bureau Program : RFVD_CBR_PROCESS Package : FVVD_CREDIT_BUREAU Component : EA-FINSERV
FPCM1 Tcode for Transfer of Credit Data Program : SAPLFKKAKTIV2 Package : FKKCR Component : FI-CA
FQK50 Tcode for Derivation of Credit Segment Program : Package : FKKCR Component : FI-CA
FQK51 Tcode for Maintain Credit Segment Program : Package : FKKCR Component : FI-CA
FQK52 Tcode for Central Credit Management Setting Program : Package : FKKCR Component : FI-CA
FQK53 Tcode for Derivation of Credit Segment Program : Package : FKKCR Component : FI-CA
UKM_ADDINFOS_DISPLAY Tcode for Additional Info in Credit Management Program : UKM_ADD_INFOS_DISPLAY Package : UKM_BUSINESS_PARTNER Component : FINBASIS
UKM_BP Tcode for Credit Management Business Partner Program : UKM_BP_START Package : UKM_BUSINESS_PARTNER Component : FINBASIS
UKM_COMMITMENTS Tcode for Credit Exposure Program : UKM_COMMTS_DELETE Package : UKM_BUSINESS_PARTNER Component : FINBASIS
UKM_CREDIT_SGMT Tcode for Credit Segment Program : Package : UKM_CUSTOMIZING Component : FINBASIS
UKM_CUST_GRP Tcode for Credit Group Program : Package : UKM_CUSTOMIZING Component : FINBASIS
UKM_LIMIT_RULE Tcode for Scoring/Credit Limit Calc. Rules Program : Package : UKM_CUSTOMIZING Component : FINBASIS
UKM_MALUS_DSP Tcode for List of Credit Limit Utilization Program : UKM_MALUS_DISPLAY Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_SHOW Tcode for Credit Management - Display Extracts Program : UKM_MASSDATA_EXTRACT_READ Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD1 Tcode for Credit Mgt: Mass Change to Ext. Ratg Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD2 Tcode for Credit Mgt: Mass Change to Score Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD3 Tcode for Credit Mgt: Mass Change to Cr. Limit Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD4 Tcode for Credit Mgt: Mass Change to Rule Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD5 Tcode for Credit Mgmt. - Create Role UKM000 Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MONITOR Tcode for Update Entries for Ext. Credit Info. Program : UKM_MONITOR_CRED_INFO Package : UKM_BUSINESS_PARTNER Component : FINBASIS
VOKR Tcode for Configuration of Credit Release Program : SAPMV76A Package : VKRC Component : SAP_APPL
WABCM1 Tcode for Reconstruction of Credit Mgmt Data Program : RWLFCM001 Package : WZRE_CM Component : SAP_APPL
F.28 Tcode for Customers: Reset Credit Limit Program : SAPMS38M Package : FICR Component : SAP_FIN
F.31 Tcode for Credit Management - Overview Program : Package : FICR Component : SAP_FIN
F.32 Tcode for Credit Management - Missing Data Program : Package : FICR Component : SAP_FIN
F.33 Tcode for Credit Management - Brief Overview Program : Package : FICR Component : SAP_FIN
F.34 Tcode for Credit Management - Mass Change Program : Package : FICR Component : SAP_FIN
F.35 Tcode for Credit Master Sheet Program : RFDKLI41 Package : FICR Component : SAP_FIN
FD24 Tcode for Credit Limit Changes Program : SAPMF01A Package : FICR Component : SAP_FIN
FD32 Tcode for Change Customer Credit Management Program : SAPMF02C Package : FICR Component : SAP_FIN
FD33 Tcode for Display Customer Credit Management Program : SAPMF02C Package : FICR Component : SAP_FIN
FD37 Tcode for Credit Management Mass Change Program : SAPMF02C Package : FICR Component : SAP_FIN
FAIV06 Tcode for Debit/Credit Material Program : UA_INV_DEBITCREDIT_MAT Package : UA_INV_DEBITCREDIT Component : SEM-BW
/SAPSLL/EXT_LCLICE03 Tcode for Display Letter of Credit Program : /SAPSLL/EXT_CALL_LCLICE03 Package : /SAPSLL/LEGAL_LOC_CORE Component : SLL-LEG
BBPCF04 Tcode for Confirmation Approval Program : SAPLBBP_CF Package : BBP_CF Component : BBPCRM
BBPIV04 Tcode for Invoice Approval Program : SAPLBBP_IV3 Package : BBP_IV1 Component : BBPCRM
BBPMAINAPP Tcode for Startup for Vendor Approval Program : BBP_VENDOR_CREATE Package : BBP_BUPA Component : BBPCRM
BBP_BGRD_APPROVAL Tcode for Background Approval Program : BBP_BACKGROUND_APPROVAL Package : BBP_WFL Component : BBPCRM
BBP_CTR_WF_APP Tcode for Branch from Approval Workflow Program : SAPLBBP_CTR_UI_ITS Package : BBP_CTR_UI Component : BBPCRM
BBP_POC_WF_APP Tcode for Approval Transaction for the PO Program : SAPLBBP_POC Package : BBP_UI_PO Component : BBPCRM
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.