Customer overview with only invoices and credit notes Tcode in SAP

Here is a list of possible Customer overview with only invoices and credit notes related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Customer overview with only invoices and credit notes Transaction Codes List

MR02
Tcode for Process Blocked Invoices
Program : SAPMM08A
Package : MR
Component : BBPCRM
UKM_MASS_DSP1
Tcode for Credit Mgt: Display Credit Data
Program : UKM_MASSDATA_DISPLAY
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS
UKM_MASS_DSP2
Tcode for Credit Mgt: Display BP Credit Data
Program : UKM_MASSDATA_DISPLAY
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS

F.31
Tcode for Credit Management - Overview
Program :
Package : FICR
Component : SAP_FIN
F.33
Tcode for Credit Management - Brief Overview
Program :
Package : FICR
Component : SAP_FIN
MR22
Tcode for Material Debit/Credit
Program : SAPRCKM_MR22
Package : MR
Component : BBPCRM
MRHG
Tcode for Enter Credit Memo
Program : SAPMM08R
Package : MR
Component : BBPCRM
FD32
Tcode for Change Customer Credit Management
Program : SAPMF02C
Package : FICR
Component : SAP_FIN
FD33
Tcode for Display Customer Credit Management
Program : SAPMF02C
Package : FICR
Component : SAP_FIN
F9SS1
Tcode for Qualifier of Payment Notes
Program :
Package : FKBPAYMNOTE
Component : EA-FINSERV
CN55N
Tcode for Overview: Sales and Dist. Doc. Items
Program : RPSISVP000
Package : PSIS_SINGLE
Component : SAP_APPL
FV75
Tcode for Park Outgoing Credit Notes
Program : SAPMF05A
Package : FBAS
Component : BBPCRM
CN42N
Tcode for Overview: Project Definitions
Program : RPSISPD000
Package : PSIS_SINGLE
Component : SAP_APPL
CN43N
Tcode for Overview: WBS Elements
Program : RPSISPE000
Package : PSIS_SINGLE
Component : SAP_APPL
CN44N
Tcode for Overview: Planned Orders
Program : RPSISPA000
Package : PSIS_SINGLE
Component : SAP_APPL
CN45N
Tcode for Overview: Orders
Program : RPSISAF000
Package : PSIS_SINGLE
Component : SAP_APPL
CN46N
Tcode for Overview: Networks
Program : RPSISNP000
Package : PSIS_SINGLE
Component : SAP_APPL
CN47N
Tcode for Overview: Activities/Elements
Program : RPSISVG000
Package : PSIS_SINGLE
Component : SAP_APPL
CN48N
Tcode for Overview: Confirmations
Program : RPSISRM000
Package : PSIS_SINGLE
Component : SAP_APPL
CN49N
Tcode for Overview: Relationships
Program : RPSISAB000
Package : PSIS_SINGLE
Component : SAP_APPL
CN50N
Tcode for Overview: Capacity Requirements
Program : RPSISKB000
Package : PSIS_SINGLE
Component : SAP_APPL
CN51N
Tcode for Overview: PRTs
Program : RPSISFH000
Package : PSIS_SINGLE
Component : SAP_APPL
CN52N
Tcode for Overview: Components
Program : RPSISMR000
Package : PSIS_SINGLE
Component : SAP_APPL
CN53N
Tcode for Overview: Milestones
Program : RPSISMS000
Package : PSIS_SINGLE
Component : SAP_APPL
CN54N
Tcode for Overview: Sales Document
Program : RPSISVB000
Package : PSIS_SINGLE
Component : SAP_APPL
OMRM
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM
OMRM_2
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM
OMRM_BASE
Tcode for MM-IV: Customer-Specific Messages
Program : RMCUST00
Package : MR
Component : BBPCRM
CRM_CAWB
Tcode for Credit Analyst Workbench
Program : CRM_CREDIT_WORKBENCH
Package : CRM_CREDIT_WB
Component : BBPCRM
OVA6
Tcode for Credit Groups for Document Types
Program :
Package : VKM
Component : BBPCRM
OVA7
Tcode for Credit Relevancy of Item Categories
Program :
Package : VKM
Component : BBPCRM
OVA8
Tcode for Automatic Credit Checks
Program :
Package : VKM
Component : BBPCRM
OVBD
Tcode for Assign Credit Control Area
Program :
Package : VKM
Component : BBPCRM
OVFL
Tcode for Assign credit contrl area/sales area
Program :
Package : VKM
Component : BBPCRM
FN_CBR_INFO
Tcode for Display Files for Credit Bureau
Program : RVD_CBR_INFO
Package : FVVD_CREDIT_BUREAU
Component : EA-FINSERV
FN_CBR_PROCESS
Tcode for Create Files for Credit Bureau
Program : RFVD_CBR_PROCESS
Package : FVVD_CREDIT_BUREAU
Component : EA-FINSERV
FPCM1
Tcode for Transfer of Credit Data
Program : SAPLFKKAKTIV2
Package : FKKCR
Component : FI-CA
FQK50
Tcode for Derivation of Credit Segment
Program :
Package : FKKCR
Component : FI-CA
FQK51
Tcode for Maintain Credit Segment
Program :
Package : FKKCR
Component : FI-CA
FQK52
Tcode for Central Credit Management Setting
Program :
Package : FKKCR
Component : FI-CA
FQK53
Tcode for Derivation of Credit Segment
Program :
Package : FKKCR
Component : FI-CA
UKM_ADDINFOS_DISPLAY
Tcode for Additional Info in Credit Management
Program : UKM_ADD_INFOS_DISPLAY
Package : UKM_BUSINESS_PARTNER
Component : FINBASIS
UKM_BP
Tcode for Credit Management Business Partner
Program : UKM_BP_START
Package : UKM_BUSINESS_PARTNER
Component : FINBASIS
UKM_COMMITMENTS
Tcode for Credit Exposure
Program : UKM_COMMTS_DELETE
Package : UKM_BUSINESS_PARTNER
Component : FINBASIS
UKM_CREDIT_SGMT
Tcode for Credit Segment
Program :
Package : UKM_CUSTOMIZING
Component : FINBASIS
UKM_CUST_GRP
Tcode for Credit Group
Program :
Package : UKM_CUSTOMIZING
Component : FINBASIS
UKM_LIMIT_RULE
Tcode for Scoring/Credit Limit Calc. Rules
Program :
Package : UKM_CUSTOMIZING
Component : FINBASIS
UKM_MALUS_DSP
Tcode for List of Credit Limit Utilization
Program : UKM_MALUS_DISPLAY
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS
UKM_MASS_SHOW
Tcode for Credit Management - Display Extracts
Program : UKM_MASSDATA_EXTRACT_READ
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS
UKM_MASS_UPD1
Tcode for Credit Mgt: Mass Change to Ext. Ratg
Program : UKM_MASSDATA_UPDATE
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS
UKM_MASS_UPD2
Tcode for Credit Mgt: Mass Change to Score
Program : UKM_MASSDATA_UPDATE
Package : UKM_MASSDATA_PROCESSING
Component : FINBASIS

Customer overview with only invoices and credit notes related terms

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.

Customer overview with only invoices and credit notes Tcode in SAP

Customer overview with only invoices and credit notes related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches