Customer order Tcode in SAP
Here is a list of possible Customer order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Customer order Transaction Codes List
- F9BB
Tcode for BCA: Authorization Group Order
Program :
Package : FKBO
Component : EA-FINSERV - F9FOCC
Tcode for Forward Order Currency Changeover
Program : RFBKFOCHCUR
Package : FKBO
Component : EA-FINSERV - F9I1PLAN
Tcode for Create Planned Order Externally
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV
- F9I2PLAN
Tcode for Create Planned Order Internally
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9I3PLAN
Tcode for Display Planned Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9I9
Tcode for Edit Payment Order (General)
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9I9PLAN
Tcode for General Processing of Planned Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IA
Tcode for Release Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IAPLAN
Tcode for Release Planned Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IC
Tcode for Create Payment Order Former Account
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9IK
Tcode for Create Return Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9IQPLAN
Tcode for Delete Planned Order
Program : RFBKPO02
Package : FKBO
Component : EA-FINSERV - F9O01
Tcode for Create stand. order
Program : BUSSTART
Package : FKBSTOR
Component : EA-FINSERV - F9O02
Tcode for Change stand. order
Program : BUSSTART
Package : FKBSTOR
Component : EA-FINSERV - F9O03
Tcode for Display Standing Order
Program : BUSSTART
Package : FKBSTOR
Component : EA-FINSERV - F9O43
Tcode for Release Standing Order
Program : RFBK_SO_RELEASE
Package : FKBSTOR
Component : EA-FINSERV - F9O6
Tcode for Delete stand. order
Program : BUSSTART
Package : FKBSTOR
Component : EA-FINSERV - F9O61
Tcode for Confirm Standing Order Deletion
Program : RFBK_SO_RELEASE
Package : FKBSTOR
Component : EA-FINSERV - F9OA
Tcode for Standing Order: Display Applic. Log
Program : RFBKSOLG
Package : FKBSTOR
Component : EA-FINSERV - F9OF
Tcode for Create Foreign Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OFPLAN
Tcode for Create Plannned Order - Foreign
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OG
Tcode for Post Standing Order
Program : RFBKSOCR
Package : FKBSTOR
Component : EA-FINSERV - F9OGPAR
Tcode for Post Standing Order Packages
Program : RFBKSOCRPAR
Package : FKBSTOR
Component : EA-FINSERV - F9OH
Tcode for Postprocess Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9OI
Tcode for Reverse Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9POAUTH
Tcode for BCA: Authorization Group Order
Program :
Package : FKBO
Component : EA-FINSERV - F9SOAUTH
Tcode for BCA: Authorization Group Order
Program :
Package : FKBO
Component : EA-FINSERV - F9SOCC
Tcode for Standing Order Currency Changeover
Program : RFBKSOCHCUR
Package : FKBSTOR
Component : EA-FINSERV - F9T3
Tcode for Reading Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - F9T4
Tcode for Managing Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - F9T8
Tcode for Reading Standing Order Archives
Program :
Package : FKBSTOR
Component : EA-FINSERV - F9T9
Tcode for Administration Stand.Order Archives
Program :
Package : FKBSTOR
Component : EA-FINSERV - NEO04
Tcode for IS-H: Ext.Order- Create Order Placer
Program : SAPMNEO02
Package : NEO1
Component : IS-H - NEO05
Tcode for IS-H: Ext.Order- Change Order Placer
Program : SAPMNEO02
Package : NEO1
Component : IS-H - NEO06
Tcode for IS-H: Ext.Order-Display Order Placer
Program : SAPMNEO02
Package : NEO1
Component : IS-H - 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
Customer order related terms
Customer order Tcode in SAPCustomer order history Tcode in SAP
Sales order by customer Tcode in SAP
Customer group in sales order sap Tcode in SAP
Customer reference sales order Tcode in SAP
Customer master order combination Tcode in SAP
Customer reference field in sales order Tcode in SAP
Customer master data - direct customer refund Tcode in SAP
Customer to customer balance transfer Tcode in SAP
Customer group 1 in customer master sap Tcode in SAP
Customer group in customer master Tcode in SAP
Customer classification in customer master Tcode in SAP
Customer master data customer master data - direct customer refund Tcode in SAP
Customer customer invoice Tcode in SAP
Customer Tcode in SAP
Customer name Tcode in SAP
Customer gln Tcode in SAP
All customer Tcode in SAP
Sap customer name Tcode in SAP
Per customer 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