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Credit note approval process Tcode in SAP

Here is a list of possible Credit note approval process related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Credit note approval process 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
  • SNOTE
    Tcode for Note Assistant
    Program : SCWN_ENTRY_TREE
    Package : SCWN
    Component : SAP_BASIS
  • SNOTE_DISPLAY
    Tcode for Note Assistant
    Program : SCWN_ENTRY_TREE
    Package : SCWN
    Component : SAP_BASIS
  • /SAPSRM/01000122
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPSRM/SFW_APF_IMPR_2
    Component : SRM_SERVER
  • /SAPSRM/99000017
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPSRM/SFW_APF_IMPR_1
    Component : SRM_SERVER
  • /SAPSRM/99000018
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPSRM/SFW_APF_IMPR_1
    Component : SRM_SERVER
  • CNVMBTNOTETEMPL
    Tcode for Maintenance view for note templates
    Program :
    Package : CNV_MBT_PCL_46
    Component : DMIS
  • 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
Credit note approval process Tcode in SAP

Credit note approval process related terms

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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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