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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 Tcode in SAP

Debtor related terms

Debtor Tcode in SAP
Debtor 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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