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Customer balance Tcode in SAP

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
Customer balance Tcode in SAP

Customer balance related terms

Customer to customer balance transfer Tcode in SAP
Customer balance age Tcode in SAP
Customer balance Tcode in SAP
Customer balance confirmation Tcode in SAP
Display customer balance Tcode in SAP
Customer balance summery Tcode in SAP
Customer trial balance Tcode in SAP
Customer balance block Tcode in SAP
Customer balance transfer Tcode in SAP
Customer balance display Tcode in SAP
/cla/hk_fi_0006 - customer balance - ar ageing Tcode in SAP
What is the transaction code to display the customer balance in sap Tcode in SAP
Trial balance and balance sheet Tcode in SAP
Trial balance profit center wise trial balance Tcode in SAP
Po balance Tcode in SAP
Tial balance Tcode in SAP
Productionorder balance Tcode in SAP
Asset balance Tcode in SAP
Vendor gl balance Tcode in SAP
Balance display 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.

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