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Credit card Tcode in SAP

Here is a list of possible Credit card related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Credit card Transaction Codes List
  • O5BEAD13
    Tcode for Credit card accounts
    Program :
    Package : OIR_E
    Component : IS-OIL
  • CRS1
    Tcode for Create Credit Card Master Record
    Program : SAPLFCRA
    Package : FCRD
    Component : SAP_FIN
  • CRS2
    Tcode for Change Credit Card Master Record
    Program : SAPLFCRA
    Package : FCRD
    Component : SAP_FIN
  • CRS3
    Tcode for Display Credit Card Master Record
    Program : SAPLFCRA
    Package : FCRD
    Component : SAP_FIN
  • 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
  • BBC1
    Tcode for Procurement Card Company
    Program :
    Package : BBP_PC
    Component : BBPCRM
  • BBC3
    Tcode for Procurement Card: Blocking Reasons
    Program :
    Package : BBP_PC
    Component : BBPCRM
  • BBM1
    Tcode for Create Procurement Card Master
    Program : SAPLBBP_PCMAS
    Package : BBP_PC
    Component : BBPCRM
  • BBM2
    Tcode for Change Procurement Card Master
    Program : SAPLBBP_PCMAS
    Package : BBP_PC
    Component : BBPCRM
  • BBM3
    Tcode for Display Procurement Card Master
    Program : SAPLBBP_PCMAS
    Package : BBP_PC
    Component : BBPCRM
  • PCAR
    Tcode for Archive Procurement Card Statements
    Program :
    Package : BBP_PC
    Component : BBPCRM
  • /POSDW/PCAM
    Tcode for Payment Card Migration
    Program : /POSDW/PCA_MIGRATION
    Package : /POSDW/PCA_SECURITY
    Component : BI_CONT
  • O3RECH5
    Tcode for Payment Card Processing Daily Report
    Program : ROIRE_CH_DAILY_REPORT
    Package : OIR_E
    Component : IS-OIL
  • O3RECON1
    Tcode for Payment card reconciliation
    Program :
    Package : OIR_E
    Component : IS-OIL
  • O3RECON2
    Tcode for Reverse Paymt Card Reconciliation
    Program : ROIRE_RECON_REVERSE
    Package : OIR_E
    Component : IS-OIL
  • O3RECON3
    Tcode for Display Paymt Card Reconciliation
    Program : ROIRE_RECON_DISPLAY
    Package : OIR_E
    Component : IS-OIL
  • O3RE_RECON
    Tcode for Payment Card Reconciliation
    Program : ROIRE_RECON
    Package : OIR_E
    Component : IS-OIL
  • CRAM
    Tcode for Archive Card Master Records
    Program :
    Package : FCRD
    Component : SAP_FIN
  • CRK1
    Tcode for Create Card Document
    Program : SAPLFCR2
    Package : FCRD
    Component : SAP_FIN
  • CRK2
    Tcode for Change Card Document
    Program : SAPLFCR2
    Package : FCRD
    Component : SAP_FIN
  • CRK3
    Tcode for Display Card Document
    Program : SAPLFCR2
    Package : FCRD
    Component : SAP_FIN
  • CRO0
    Tcode for Display Card Types
    Program :
    Package : FCRD
    Component : SAP_FIN
  • CRO1
    Tcode for Maintain Card Types
    Program :
    Package : FCRD
    Component : SAP_FIN
  • CRR1
    Tcode for Evaluate Card Master Records
    Program : RFCRDL00
    Package : FCRD
    Component : SAP_FIN
  • CRR2
    Tcode for Evaluate Card Documents
    Program : RFCRDL10
    Package : FCRD
    Component : SAP_FIN
  • CRTD
    Tcode for Payment Card: Create Example File
    Program : RFFCRDEX
    Package : FCRD
    Component : SAP_FIN
  • OV83
    Tcode for V_T681F: Credit card -Allowed fields
    Program :
    Package : VZ0C
    Component : BBPCRM
  • OV84
    Tcode for Credit card acc. det: Acc. sequences
    Program :
    Package : VS0C
    Component : BBPCRM
  • OV87
    Tcode for Credit card accounts
    Program :
    Package : VKOK
    Component : BBPCRM
  • OV88
    Tcode for Assign billing type-credit card proc
    Program :
    Package : VKON
    Component : BBPCRM
  • FP35
    Tcode for Process Credit Card Lot
    Program : SAPMFK00
    Package : FKKB
    Component : FI-CA
  • FQ1033
    Tcode for FI-CA: Credit Card Lot Specs
    Program : SAPMFKC1
    Package : FKKB
    Component : FI-CA
  • CCSECV_DATA_DEL
    Tcode for Deletion of Credit Card Data
    Program : RCCSECV_DATA_DEL
    Package : PCA_SECURITY
    Component : SAP_ABA
  • CRF1
    Tcode for Credit Cards: Read Original Data
    Program : RFFCRD00
    Package : FCRD
    Component : SAP_FIN
  • CRF2
    Tcode for Credit Cards: Delete Standard File
    Program : RFFCRD05
    Package : FCRD
    Component : SAP_FIN
  • CRF3
    Tcode for Credit Cards: Edit Standard File
    Program : RFFCRD10
    Package : FCRD
    Component : SAP_FIN
  • CRF4
    Tcode for Credit Cards: Edit Log
    Program : RFFCRD20
    Package : FCRD
    Component : SAP_FIN
  • FCRD
    Tcode for Credit Cards
    Program : MENUFCRD
    Package : FCRD
    Component : SAP_FIN
  • 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
Credit card Tcode in SAP

Credit card related terms

Credit card Tcode in SAP
Customer master credit card Tcode in SAP
Card doc Tcode in SAP
Rate card Tcode in SAP
Vendor master table for pan card Tcode in SAP
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Credit memo for po Tcode in SAP
Credit limit Tcode in SAP
Credit limit Tcode in SAP
Letter of credit Tcode in SAP
Credit master Tcode in SAP
Debit credit Tcode in SAP
Credit memo Tcode in SAP
Credit note Tcode in SAP
Credit management Tcode in SAP
Credit approval Tcode in SAP
Credit freeze Tcode in SAP
Credit segment Tcode in SAP
Credit profile 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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