Here is a list of possible Customer balance related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Customer balance Transaction Codes List
DELTACUST Tcode for Balance Sheet Valuation Delta Run Program : Package : MRY Component : BBPCRM
MRN9 Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
MRN9_OLD Tcode for Balance Sheet Values by Account Program : RMNIWE90 Package : MRY Component : BBPCRM
ACB1 Tcode for Compact Account Balance Display Program : SAPLFACB1000 Package : ISCDACB Component : INSURANCE
J3RFBS5 Tcode for Balance Sheet Supplement N5 (FI-AA) Program : J_3RFBS5 Package : J3RFBS5 Component : SAP_FIN
/EACA/GL_BREP Tcode for GL Balance Reporting Program : /EACA/GL_BAL_REPORT Package : /EACA/GL_BALANCE_REPORTING Component : SEM-BW
FAIB03 Tcode for Balance Sheet Valuation Program : UA_INV_BSV_VALUATION Package : UA_INV_BALANCE_SHEET_VALUATION Component : SEM-BW
FAIB05 Tcode for Balance Sheet Values by Account Program : UA_INV_BSV_ACCOUNT_VALUES Package : UA_INV_BALANCE_SHEET_VALUATION Component : SEM-BW
FD10N Tcode for Customer Balance Display Program : RFARBALANCE Package : FBAS Component : BBPCRM
FD10NET Tcode for Customer Balance Display Program : RFNETBALANCE Package : FBAS Component : BBPCRM
OB35 Tcode for Customer Balance Confirmation Program : SAPMS38M Package : FB0C Component : BBPCRM
F90ACFBAL Tcode for Archiving Balance Carry Forwards Program : SAPMAADM Package : FKB Component : EA-FINSERV
F962 Tcode for Application Log Balance Sheet Prep. Program : RFBKGLAPPLLOG Package : FKBH Component : EA-FINSERV
F970_VAL Tcode for Balance List on Key Date Program : RFBKBAL1_VAL Package : FKBK Component : EA-FINSERV
F973 Tcode for Display reconcil. balance list 1 Program : RFBKGLC1 Package : FKBH Component : EA-FINSERV
F974 Tcode for Display reconcil. balance list 2 Program : RFBKGLC2 Package : FKBH Component : EA-FINSERV
F9N16 Tcode for Balance Notification Mass Run Program : RFBKBALNOT Package : FKBD Component : EA-FINSERV
F9N17 Tcode for Balance Notification Single Run Program : RFBKBALNOT_SINGLE Package : FKBD Component : EA-FINSERV
F9N18 Tcode for Restart Balance Notification Program : RFBKBALNOT_REST Package : FKBD Component : EA-FINSERV
F9N19 Tcode for Balance Notification Application Log Program : RFBALNOTLOG Package : FKBD Component : EA-FINSERV
FD10 Tcode for Customer Account Balance Program : SAPMF42B Package : FICR Component : SAP_FIN
J3RFASD Tcode for Customer Balance Notification Program : Package : J3RF Component : SAP_FIN
J3RFDSLD Tcode for Customer Turnover Balance Sheet Program : J_3RFDSLD Package : J3RF Component : SAP_FIN
CRM_MKTPL_DEFAULTS Tcode for Marketing-specific Customer Defaults Program : SAPMCRM_MKTPL_DEFAULTS Package : CRM_MKTPL_CUSTOMER_DEFAULTS Component : BBPCRM
CNV_20800_LIST_AFT Tcode for Customer No. Docu AFTER conversion Program : Package : CNV_20800 Component : DMIS
CNV_20800_LIST_BEF Tcode for Customer No. Docu BEFORE Conversion Program : Package : CNV_20800 Component : DMIS
CNV_20800_ME_KUNNR Tcode for Mapping Template for Customer No. Program : Package : CNV_20800 Component : DMIS
CNV_20800_SETTINGS Tcode for Special settings for customer conv. Program : CNV_20800_SETTINGS Package : CNV_20800 Component : DMIS
CNV_20800_TX_KUNNR Tcode for Mapping Descr. for Customer Numbers Program : Package : CNV_20800 Component : DMIS
/BEV2/EDCB Tcode for Customer Groups for Special Customer Program : Package : /BEV2/ED Component : EA-APPL
F9A13 Tcode for Request Check Stack (Customer) Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
F9L. Tcode for Customizing: IMG Bank Customer Accts Program : Package : FKB Component : EA-FINSERV
F9M1 Tcode for Bank Customer Accounts: Settings Program : MENUF9M1 Package : FKB Component : EA-FINSERV
F9MN Tcode for Bank Customer Accounts Program : MENUF9MN Package : FKB Component : EA-FINSERV
VS36 Tcode for Create Customer Conditions Program : SAPMV13A Package : AD_BOS_01 Component : ECC-DIMP
VS37 Tcode for Change Customer Conditions Program : SAPMV13A Package : AD_BOS_01 Component : ECC-DIMP
VS38 Tcode for Display Customer Conditions Program : SAPMV13A Package : AD_BOS_01 Component : ECC-DIMP
VS39 Tcode for Create Customer Conditions Program : Package : AD_BOS_01 Component : ECC-DIMP
VS40 Tcode for Change Customer Conditions Program : Package : AD_BOS_01 Component : ECC-DIMP
VS41 Tcode for Display Customer Conditions Program : Package : AD_BOS_01 Component : ECC-DIMP
BPCONTACTCHECK Tcode for BP<->Customer Cont check transaction Program : MDS_BPCONT_LINK_CHECK_REPORT Package : CVI_TOOLS_SUPPORTABILITY Component : SAP_APPL
BPCUSTCHECK Tcode for BP<->Customer check transaction Program : MDS_BPCUST_LINK_CHECK_REPORT Package : CVI_TOOLS_SUPPORTABILITY Component : SAP_APPL
VD59 Tcode for List customer-material-info Program : RV10A100 Package : VSKM Component : SAP_APPL
0KE6 Tcode for EC-PCA: Average Balance Ledger Program : SAPLPC31 Package : KE1C Component : BBPCRM
2KES Tcode for Profit center: Balance carr'd forw. Program : RCOPCA34_2KES Package : KE1 Component : BBPCRM
2KET Tcode for EC-PCA: Allow Balance Carryforward Program : R_PCA_SALDO Package : KE1C Component : BBPCRM
7KES Tcode for EC-PCA: Carry Forward Plan Balance Program : RCOPCA34_7KES Package : KE1 Component : BBPCRM
8AS5 Tcode for PCA: Balance Carryforw.Field Transf. Program : Package : KE1C Component : BBPCRM
8KET4 Tcode for Opening Balance for PCA Costing Program : RCOPCA37 Package : KE1C Component : BBPCRM
9KE3 Tcode for Change Balance Sheet Accnt Balances Program : RPCAPP00 Package : KE1 Component : BBPCRM
9KE4 Tcode for Display Balance Sheet Accnt Balances Program : RPCAPP00 Package : KE1 Component : BBPCRM
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.