Credit note Tcode in SAP
Here is a list of possible Credit note related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Credit note Transaction Codes List
- 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 - 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 - O7E1
Tcode for Payment advice note entry screens.
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM - QE14
Tcode for Record results for delivery note
Program : SAPMQEEA
Package : QE
Component : BBPCRM - QE15
Tcode for Change results for delivery note
Program : SAPMQEEA
Package : QE
Component : BBPCRM - QE16
Tcode for Display results for delivery note
Program : SAPMQEEA
Package : QE
Component : BBPCRM - TBCN
Tcode for Maintenance: Note for Transaction
Program :
Package : FTA
Component : BBPCRM - VL09
Tcode for Cancel Goods Issue for Delivery Note
Program : RVV50L09
Package : VL
Component : BBPCRM
Credit note related terms
Debit note and credit note Tcode in SAPCredit note Tcode in SAP
Posying credit note Tcode in SAP
Posting credit note Tcode in SAP
Credit note approval process Tcode in SAP
Credit note list report Tcode in SAP
Post goods receipt for credit note Tcode in SAP
Credit note for post goods receipt reversal in sap Tcode in SAP
Debit note Tcode in SAP
Delivery note Tcode in SAP
Note for approval Tcode in SAP
Create delivery note Tcode in SAP
Display contact note Tcode in SAP
Delivery note list Tcode in SAP
Display delivery note Tcode in SAP
Delivery note display Tcode in SAP
Open delivery note Tcode in SAP
Posying cresit note Tcode in SAP
Goods receipt note Tcode in SAP
Stock transfer note 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