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
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.