Credit memo approval workflow Tcode in SAP
Here is a list of possible Credit memo approval workflow related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Credit memo approval workflow 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 - /MRSS/SQW_OOCUPAR
Tcode for Set up workflow
Program :
Package : /MRSS/SQW
Component : MRSS_NW
- 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 - ABGF
Tcode for Credit Memo in Year after Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM - ABGL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM - FOOH
Tcode for Invoice / Credit memo owner
Program : RFVIEA00
Package : FVVI
Component : BBPCRM - MRHG
Tcode for Enter Credit Memo
Program : SAPMM08R
Package : MR
Component : BBPCRM - S_A4C_68000893
Tcode for Mapping for Credit Memo Creation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CMS_CB
Component : BBPCRM - WTYCL
Tcode for Create Credit Memo Lists
Program : RWTYGULI
Package : ISAUTO_WTY
Component : EA-APPL - ABGFL
Tcode for Credit Memo in Year after Invoice
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN - ABGLL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN - FQZH2
Tcode for FI-CA: Credit Memo Clearing (EBPP)
Program : SAPMFKC1
Package : FKKB
Component : FI-CA - JKSDCRED1
Tcode for Mark Credit Memo Req.w/Ref.to Order
Program : RJKSDCREDITMEMO
Package : JMDGEN_MODIF
Component : IS-M - JKSDCRED1E
Tcode for Mark Credit Memo Req.w/Ref.to Order
Program : RJKSDCREDITMEMOPLAN
Package : JMDGEN_MODIF
Component : IS-M - JKSDCRED2
Tcode for Create Credit Memo Requests
Program : RJKSDCREDIT1
Package : JMDGEN_MODIF
Component : IS-M - EEFO_CREDIT_CREATE
Tcode for Front Office: Create Credit Memo
Program : SAPLEEFO_REV_MGMT
Package : EEFO_FICA
Component : IS-UT - /KYK/T_COMPL_CMR
Tcode for Create Credit Memo Request
Program :
Package : /KYK/OPS_SD
Component : SAP_APPL - MSR_TVAK_CMR
Tcode for MSR: TVAK Credit Memo Request
Program :
Package : MSR_SD
Component : SAP_APPL - F-27
Tcode for Enter Customer Credit Memo
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-41
Tcode for Enter Vendor Credit Memo
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-66
Tcode for Park Vendor Credit Memo
Program : SAPLF040
Package : FIBP
Component : SAP_FIN - F-67
Tcode for Park Customer Credit Memo
Program : SAPLF040
Package : FIBP
Component : SAP_FIN - 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 - /MRSS/SQW_WF_LIST
Tcode for All Workflows for Employee Profiles
Program : /MRSS/SQW_WF_OVERVIEW
Package : /MRSS/SQW
Component : MRSS_NW - SWT0
Tcode for Configure workflow trace
Program : RSWTTR03
Package : SWT
Component : SAP_BASIS - SWTREQ
Tcode for Analyze Workflow Trace for Requests
Program : RSWTDREQ
Package : SWT
Component : SAP_BASIS - SWU10
Tcode for Delete Workflow Trace Files
Program : RSWTTR02
Package : SWT
Component : SAP_BASIS - SWU8
Tcode for Workflow Trace: On/Off
Program : RSWTTR04
Package : SWT
Component : SAP_BASIS - SWU9
Tcode for Display Workflow Trace
Program : RSWTTR06
Package : SWT
Component : SAP_BASIS - 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
Credit memo approval workflow related terms
Credit memo approval workflow Tcode in SAPCredit memo approval Tcode in SAP
Credit limit approval workflow Tcode in SAP
Credit memo for po Tcode in SAP
Credit memo Tcode in SAP
Credit memo Tcode in SAP
Credit memo search Tcode in SAP
Credit memo list Tcode in SAP
To create credit memo Tcode in SAP
Credit memo display Tcode in SAP
Print credit memo Tcode in SAP
Display credit memo Tcode in SAP
for credit memo document Tcode in SAP
Diplay credit memo document Tcode in SAP
Sap credit memo request with reference to billing document Tcode in SAP
Set up approval workflow Tcode in SAP
Approval workflow Tcode in SAP
Pep approval workflow Tcode in SAP
Sap approval workflow Tcode in SAP
Workflow approval 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.
Popular Tcode Searches
Invoice tcode in SAPDisplay vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP
Latest Tcode Searches
Sap handling unit packaging material tcode in SAPHow to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP