Here is a list of possible Customer master accounting clerk related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Customer master accounting clerk Transaction Codes List
ONB5 Tcode for IS-H: Assign IV request to clerk Program : RNCSTABL Package : NPAS Component : BBPCRM
CACSMD301 Tcode for Create Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
CACSMD302 Tcode for Change Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
CACSMD303 Tcode for Display Commission Clerk Program : BUSSTART Package : CACSCG Component : EA-APPL
FQ_FPCJ_NC Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_NC_462 Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_NC_GT_462 Tcode for Normal Clerk Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC_462 Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SC_GT_462 Tcode for Clerk with Special Tasks Program : Package : FKKB Component : FI-CA
VYCH Tcode for Customizing: Notes to the Clerk Program : Package : ISCDFUN Component : INSURANCE
VYT1 Tcode for Note to Clerk from Clearing Program : Package : ISCDFUN Component : INSURANCE
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
FD01 Tcode for Create Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
FD02 Tcode for Change Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
FD03 Tcode for Display Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
FD04 Tcode for Customer Changes (Accounting) Program : SAPMF01A Package : VS Component : BBPCRM
FD05 Tcode for Block Customer (Accounting) Program : SAPMF02D Package : VS Component : BBPCRM
FD09 Tcode for Confirm Customer List (Accounting) Program : RFDCON00 Package : VS Component : BBPCRM
0FILA009V_4 Tcode for Value Transfer from Customer Master Program : Package : FI_LA_GF Component : EA-APPL
JHFU Tcode for IS-M/AM: Release Customer Accounting Program : RJHFAEUF Package : JMDGEN_MODIF Component : IS-M
BPMDFI Tcode for Customer Company Code Master Data Program : RAVC0ALA Package : VS Component : BBPCRM
BPMDSD Tcode for Customer Company Code Master Data Program : RAVC0ALA Package : VS Component : BBPCRM
XD99 Tcode for Customer master mass maintenance Program : Package : VS Component : BBPCRM
ABAD Tcode for Asset Retire. frm Sale w/ Customer Program : SAPMF05A Package : AB Component : BBPCRM
ABAO Tcode for Asset Sale Without Customer Program : Package : AB Component : BBPCRM
ABAON Tcode for Asset Sale Without Customer Program : SAPLAMDP Package : AB Component : BBPCRM
F-92 Tcode for Asset Retire. frm Sale w/ Customer Program : SAPMF05A Package : AB Component : BBPCRM
F.1A Tcode for Customer/Vendor Statistics Program : SAPF130P Package : FBAS Component : BBPCRM
F17P Tcode for Bal. Confirmation (Customer) as PDF Program : SAPF130D_PDF Package : FBAS Component : BBPCRM
FD10N Tcode for Customer Balance Display Program : RFARBALANCE Package : FBAS Component : BBPCRM
FD10NA Tcode for Customer Bal. Display with Worklist Program : RFARBALANCE Package : FBAS 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.