Here is a list of possible Edit customer related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Edit customer Transaction Codes List
JS22 Tcode for IS-M: Edit Truck Route-Edit.Assgmt Program : SAPMJS22 Package : JMDGEN_MODIF Component : IS-M
S_KK4_96000009 Tcode for IS-H: Edit IPs w/o FI Customer Program : Package : NBAS Component : BBPCRM
CBGL_CL02 Tcode for EHS: Edit Customer-Specific Labels Program : SAPLCBGL_CL00 Package : CBGLM Component : EA-APPL
F982 Tcode for Edit general conditions Program : SAPLFB8D Package : FKBC Component : EA-FINSERV
F985 Tcode for Edit Interest Conditions Program : SAPLFB8D Package : FKBC Component : EA-FINSERV
F988 Tcode for Edit Charge Conditions Program : SAPLFB8D Package : FKBC Component : EA-FINSERV
F98B Tcode for Edit Value Date Conditions Program : SAPLFB8D Package : FKBC Component : EA-FINSERV
F98E Tcode for Edit Condition Assignment Program : SAPLFB8D Package : FKBC Component : EA-FINSERV
F9A10 Tcode for Edit Lock Program : SAPLFBA8 Package : FKBS Component : EA-FINSERV
F9I9 Tcode for Edit Payment Order (General) Program : RFBKIZO1 Package : FKBO Component : EA-FINSERV
F9IJ Tcode for Edit Payment Item Program : RFBKIZI2 Package : FKBP Component : EA-FINSERV
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
VS41 Tcode for Display Customer Conditions Program : Package : AD_BOS_01 Component : ECC-DIMP
BPCONTACTCHECK Tcode for BP<->Customer Cont check transaction Program : MDS_BPCONT_LINK_CHECK_REPORT Package : CVI_TOOLS_SUPPORTABILITY Component : SAP_APPL
BPCUSTCHECK Tcode for BP<->Customer check transaction Program : MDS_BPCUST_LINK_CHECK_REPORT Package : CVI_TOOLS_SUPPORTABILITY Component : SAP_APPL
VD59 Tcode for List customer-material-info Program : RV10A100 Package : VSKM Component : SAP_APPL
/BEA/CRMB01 Tcode for Edit Billing Due List Program : /1BEA/R_CRMB_DL_PROCESS Package : /BEA/BASICS Component : BBPCRM
/BEA/IPMI01 Tcode for Edit Billing Due List Program : /1BEA/R_IPMI_DL_PROCESS Package : /BEA/BASICS Component : BBPCRM
/BEA/IPMO01 Tcode for Edit Billing Due List Program : /1BEA/R_IPMO_DL_PROCESS Package : /BEA/BASICS Component : BBPCRM
/CRMTS/CLAIM_RULE Tcode for Edit Formula Builder rules Program : /CRMTS/CLAIM_EDIT_FORMULA Package : /CRMTS/CLAIM Component : BBPCRM
/CRMTS/CLAIM_RULE_01 Tcode for Edit Case Type determination rule Program : Package : /CRMTS/CLAIM Component : BBPCRM
AR31 Tcode for Edit Worklist Program : RAWORK10 Package : AA Component : BBPCRM
CK40N Tcode for Edit Costing Run Program : SAPRCKCC Package : CK Component : BBPCRM
CK91N Tcode for Edit Procurement Alternatives Program : CKMLMV_SURFACE Package : CKMLMV Component : BBPCRM
CKMLMV_CA Tcode for Edit Controlling Level Program : CKMLMV_MAINTAIN_RULES Package : CKMLMV Component : BBPCRM
CKML_FPR1N Tcode for Edit Production Process Program : CKMLMV_SURFACE Package : CKMLMV Component : BBPCRM
CKML_SURF Tcode for Edit Prcrmnt / Cnsmptn Alternatives Program : CKMLMV_SURFACE Package : CKMLMV Component : BBPCRM
CMWTT Tcode for Edit and Process Transfer Messages Program : CMW_TRANSFER_APITEST Package : CMW_TRANSFER Component : BBPCRM
CRMD_BUS2000116 Tcode for Edit Service Processes Program : Package : CRM_1O_FRAME Component : BBPCRM
CRMD_BUS2000231 Tcode for Edit License Acquisition Contracts Program : Package : CRM_IPM_GENERAL Component : BBPCRM
CRMD_BUS2000232 Tcode for Edit License Usage Confirmation Program : Package : CRM_IPM_GENERAL Component : BBPCRM
CRMD_BUS2000255 Tcode for Edit Service Processes Program : Package : CRM_1O_FRAME Component : BBPCRM
CRMD_MKTSEG_MGR Tcode for Edit Master Groups/Samples Program : SAPLCRM_MKTTG_MGR_UI Package : CRM_MKTTG_MGR Component : BBPCRM
CRM_IST_LOCK_MSG Tcode for IST: Edit Error Table Program : CRM_IST_LOCK_MSG_CORR Package : CRM_IST1_LOCK Component : BBPCRM
CRM_IST_LOCK_PROCESS Tcode for IST: Edit Error Table Program : CRM_IST_LOCK_LIST_PROCESSING Package : CRM_IST1_LOCK Component : BBPCRM
EW46 Tcode for MM Edit Contract Release Order Docu Program : EWURA001 Package : EWU Component : BBPCRM
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.