Here is a list of possible Display g/l account centrally related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display g/l account centrally Transaction Codes List
FS04 Tcode for G/L Account Changes (Centrally) Program : SAPMF01A Package : FIGL Component : SAP_FIN
XD03 Tcode for Display Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XK03 Tcode for Display vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
MMVH Tcode for Create Centrally: Decentral.Shipping Program : SAPMM03M Package : MG Component : BBPCRM
V-08 Tcode for Create payer (Centrally) Program : SAPMF02D Package : FBD Component : BBPCRM
V-09 Tcode for Create ordering party (Centrally) Program : SAPMF02D Package : FBD Component : BBPCRM
XD01 Tcode for Create Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XD02 Tcode for Change Customer (Centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XD04 Tcode for Customer Changes (Centrally) Program : SAPMF01A Package : VS Component : BBPCRM
XD05 Tcode for Block customer (centrally) Program : SAPMF02D Package : VS Component : BBPCRM
XK01 Tcode for Create Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK02 Tcode for Change vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK04 Tcode for Vendor Changes (Centrally) Program : SAPMF01A Package : WLIF Component : BBPCRM
XK05 Tcode for Block Vendor (Centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XK06 Tcode for Mark vendor for deletion (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
SHC_ADMIN Tcode for Manage Help Center Centrally Program : SAPHC_ADMINISTRATION Package : SWDP_HELP_CENTER Component : SAP_UI
MR11SHOW Tcode for Account Maint.Docu.Display-Reversal Program : SAPRCKM_MR11_SHOW Package : CKMLGRIR Component : SAP_APPL
MR11 Tcode for GR/IR account maintenance Program : SAPRCKM_MR11 Package : CKMLGRIR Component : SAP_APPL
MR11_OLD Tcode for Old GR/IR account maintenance Program : SAPMM08K Package : CKMLGRIR Component : SAP_APPL
OKB9N Tcode for CO Account Determination Program : Package : KADA Component : SAP_FIN
OKB9NR Tcode for CO-Account Determination: Rule Maint Program : Package : KADA Component : SAP_FIN
TPM41 Tcode for Display Sec. Account Position List Program : TRS_QUANTITY_4_CC_SA Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
CAA3 Tcode for Display Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
ACB1 Tcode for Compact Account Balance Display Program : SAPLFACB1000 Package : ISCDACB Component : INSURANCE
BEA_ACD_COND_ASSIGN Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_ASS_R1 Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MAINT Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MNT_R1 Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE_R1 Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
COM_ACCT_COND_MAINT Tcode for Assign Symbolic Account Key Program : COMR_ACCOUNT_COND_MAINTAIN Package : COM_ACCOUNT_DETERMINATION Component : BBPCRM
CRMC_ACC_PL_FAW Tcode for Field Selection Account Plan Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACC_PL Tcode for Account Planner Program : CRM_ACCPL_TX_NOT_SUPPORTED Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACP_ACTION_JOB Tcode for Account Planner Action Monitor Program : Package : CRM_ACC_PL_ACTIONS Component : BBPCRM
OACP Tcode for Account plan. profile group maint. Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
OCCP Tcode for Print G/L account / group account Program : RGCDDP00 Package : FK Component : BBPCRM
CNV_40301_ME_KTOGR Tcode for Map. Template for Asset Account Det. Program : Package : CNV_40301 Component : DMIS
CNV_40301_TX_KTOGR Tcode for Mapping Descr. for Asset Account Det Program : Package : CNV_40301 Component : DMIS
FWDS Tcode for Reverse Securities Account Transfer Program : TRS_SEC_ACC_TRANS_REVERSE Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TRS_SEC_ACC Tcode for Securities account master data Program : FVW_SECURITY_ACCOUNT_START Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
FMFG_CANCELED_AP Tcode for Canceled Fund for Account Payable-FI Program : RFFMCANCELED_FUND_AP Package : FMFG_E Component : EA-PS
FMFG_CANCELED_AP_MM Tcode for Canceled Fund for Account Payable-MM Program : RFFMCANCELED_FUND_AP_MM Package : FMFG_E Component : EA-PS
FMFG_F2_TRANS Tcode for Maintain Transfer Agency and Account Program : Package : FMFG_E Component : EA-PS
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
OFBL Tcode for Budgetary ledger account derivation Program : Package : FMFG_E Component : EA-PS
RL17A Tcode for RP account postings for account Program : RL_LIST_POSTINGS Package : ISAUTO_VHU_RL Component : ECC-DIMP
CAA1 Tcode for Create Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
CAA2 Tcode for Change Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
OCMAC_05C Tcode for Determine Contract Account Category Program : Package : CMAC_E Component : IS-PS-CA
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.