Customer master billing block Tcode in SAP
Here is a list of possible Customer master billing block related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Customer master billing block Transaction Codes List
- OXK1
Tcode for Coding Block: Maintain Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN - OXK2
Tcode for Display Coding Block Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN - OXK3
Tcode for Coding Block: Maintain CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
- OXK4
Tcode for Coding Block: Display CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN - GM_BLOCK_STATUS
Tcode for Block Billing Status
Program : GM_BILL_STATUS_BLOCK
Package : GMBILLING_E
Component : EA-PS - S_KK4_96000131
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM - S_KK4_96000132
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM - JKUA
Tcode for Orders with billing block
Program : RJKFAKSP
Package : JMDGEN_MODIF
Component : IS-M - FD05
Tcode for Block Customer (Accounting)
Program : SAPMF02D
Package : VS
Component : BBPCRM - VD05
Tcode for Block customer (sales)
Program : SAPMF02D
Package : VS
Component : BBPCRM - XD05
Tcode for Block customer (centrally)
Program : SAPMF02D
Package : VS
Component : BBPCRM - NA31
Tcode for IS-H: Change Billing Block Inpat.
Program : RNABILB0
Package : NPAS
Component : BBPCRM - NA32
Tcode for IS-H: Change Billing Block Outpat.
Program : RNABILB1
Package : NPAS
Component : BBPCRM - ONA7
Tcode for IS-H: Change Billing Block
Program : RNAFSPER
Package : NPAS
Component : BBPCRM - OVV3
Tcode for C SD Table TVFS Billing Block
Program : SAPL080F
Package : VZ0C
Component : BBPCRM - OVV4
Tcode for C SD Tab. TVFSP Billing Block Reason
Program :
Package : VZ0C
Component : BBPCRM - F9A0
Tcode for BCA: Block Checks
Program : SAPLFBA8
Package : FKBS
Component : EA-FINSERV - F9A21
Tcode for BCA: Block Check Stack
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV - F9A23
Tcode for Lift Block
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV - F9A7
Tcode for BCA: Revoke Check Block
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV - F8P2
Tcode for Dunning Block in Customer Line Items
Program : RFFMKWD2
Package : FMKW
Component : EA-PS - AS05
Tcode for Block Asset Master Record
Program : SAPLAIST
Package : AA
Component : BBPCRM - BEA_DL_02
Tcode for Release Billing Due List for Billing
Program :
Package : BEA_CLASS_F1
Component : BBPCRM - DP101
Tcode for Reset Billing Plan Date
Program : DPBPRESETFKSAF
Package : DPBP
Component : EA-APPL - ODP11
Tcode for DIP Profile: Billing Plan Integratn
Program :
Package : DPBP
Component : EA-APPL - ODP14
Tcode for Fixed Price Condition for Billing
Program :
Package : DPBP
Component : EA-APPL - AS25
Tcode for Block group asset
Program : SAPLAIST
Package : AA
Component : BBPCRM - FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - XK05
Tcode for Block Vendor (Centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - JG90
Tcode for IS-M: Block Order/Bill.Doc. - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG91
Tcode for IS-M: Block Order/Bill.Doc.-Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG92
Tcode for IS-M: Block Roles - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG93
Tcode for IS-M: Block Roles - Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JKUB
Tcode for Orders with Monitoring Block
Program : RJKUEBSP
Package : JMDGEN_MODIF
Component : IS-M - FS05
Tcode for Block Master Record
Program : SAPMF02H
Package : FIGL
Component : SAP_FIN - FSP5
Tcode for Block Master Record in Chart/Accts
Program : SAPMF02H
Package : FIGL
Component : SAP_FIN - JJ31
Tcode for Billing Archiving - Billing-Delete
Program :
Package : JMDGEN_MODIF
Component : IS-M - EA_DOWNLOAD
Tcode for Download Billing Master Data
Program : REA_RTRANS_DOWNLOAD_MUSTER
Package : EE20
Component : IS-UT - EA_UPLOAD
Tcode for Upload Billing Master Data
Program : REA_RTRANS_UPLOAD
Package : EE20
Component : IS-UT - FMW1
Tcode for Create Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW2
Tcode for Change Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW3
Tcode for Display Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMWPM1
Tcode for Create Fund Block for Value Adjustmt
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM2
Tcode for Change Fund Block for Value Adjustmt
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM3
Tcode for Display Funds Block for Value Adjst.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM4
Tcode for Approve Fund Block for Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FO29
Tcode for Reset transaction block
Program : RFVISPF0
Package : FVVI
Component : BBPCRM - JBLM
Tcode for Block Size for EDT
Program :
Package : JBA
Component : BBPCRM - LI06
Tcode for Block stor.types for annual invent.
Program :
Package : LVS
Component : BBPCRM - LS06
Tcode for Block Storage Bins
Program : RLLS0600
Package : LVS
Component : BBPCRM
Customer master billing block related terms
Customer master billing block Tcode in SAPCustomer master block Tcode in SAP
Dunning block in customer master Tcode in SAP
Posting block in customer master sap Tcode in SAP
Accounting block in billing document sap Tcode in SAP
Sap sales order billing block Tcode in SAP
How to remove billing block in sales order sap Tcode in SAP
Customer balance block Tcode in SAP
Block customer listing report Tcode in SAP
Vendor master block Tcode in SAP
Vendor master mass block Tcode in SAP
Payment block in vendor master Tcode in SAP
Block vendor master data Tcode in SAP
Customer master data customer master data - direct customer refund Tcode in SAP
Customer master data - direct customer refund Tcode in SAP
Customer billing Tcode in SAP
Sap billing documents by customer Tcode in SAP
Report for customer billing? Tcode in SAP
Customer invoice billing Tcode in SAP
Sap sd _report for customer billing? 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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