Debtor Tcode in SAP
Here is a list of possible Debtor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Debtor Transaction Codes List
- FNKWGRAT
Tcode for Maintain Debtor Ratings
Program :
Package : FTVV
Component : EA-FINSERV - /SAPCEM/LAYDEB
Tcode for Debtor ETM Master Data
Program : RAVC0ALA
Package : /SAPCEM/DEBI
Component : ECC-DIMP
Debtor related terms
Debtor Tcode in SAPDebtor indicator Tcode in SAP
Debtor master data Tcode in SAP
Display debtor invoice Tcode in SAP
Debtor aging report 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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