How to check credit block in sales order sap Tcode in SAP
Here is a list of possible How to check credit block in sales order sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
How to check credit block in sales order sap Transaction Codes List
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
OXK1 Tcode for Coding Block: Maintain Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK2 Tcode for Display Coding Block Subscreens Program : RBKNTSTA Package : GKNT Component : SAP_FIN
OXK3 Tcode for Coding Block: Maintain CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
OXK4 Tcode for Coding Block: Display CustomerField Program : RBKNTSTB Package : GKNT Component : SAP_FIN
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
UKM_MASS_UPD3 Tcode for Credit Mgt: Mass Change to Cr. Limit Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD4 Tcode for Credit Mgt: Mass Change to Rule Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MASS_UPD5 Tcode for Credit Mgmt. - Create Role UKM000 Program : UKM_MASSDATA_UPDATE Package : UKM_MASSDATA_PROCESSING Component : FINBASIS
UKM_MONITOR Tcode for Update Entries for Ext. Credit Info. Program : UKM_MONITOR_CRED_INFO Package : UKM_BUSINESS_PARTNER Component : FINBASIS
WABCM1 Tcode for Reconstruction of Credit Mgmt Data Program : RWLFCM001 Package : WZRE_CM Component : SAP_APPL
OVFL Tcode for Assign credit contrl area/sales area Program : Package : VKM Component : BBPCRM
VD05 Tcode for Block customer (sales) Program : SAPMF02D Package : VS Component : BBPCRM
OVAQ Tcode for C SD Tab. VAU Order Block Reasons Program : SAPMSTBM Package : VA0C Component : BBPCRM
OVAS Tcode for C SD Tab. VAST "Order: Block Reasons Program : SAPMSTBM Package : VA0C Component : BBPCRM
CHECKMAN Tcode for Check Manager: Display Check Results Program : Package : S_CHECK_RESULT_MANAGEMENT Component : SAP_BASIS
CHECKMAN_E Tcode for Check Manager: Check Exceptions Program : Package : S_CHECK_RESULT_MANAGEMENT Component : SAP_BASIS
UKM_CHECK_PARA Tcode for Field Groups for Check Parameters Program : Package : UKM_CUSTOMIZING Component : FINBASIS
F9A21 Tcode for BCA: Block Check Stack Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
F9A7 Tcode for BCA: Revoke Check Block Program : SAPLFBA8 Package : FKBS_FINSERV Component : EA-FINSERV
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
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
VOKR Tcode for Configuration of Credit Release Program : SAPMV76A Package : VKRC Component : SAP_APPL
F.28 Tcode for Customers: Reset Credit Limit Program : SAPMS38M Package : FICR Component : SAP_FIN
F.31 Tcode for Credit Management - Overview Program : Package : FICR Component : SAP_FIN
F.32 Tcode for Credit Management - Missing Data Program : Package : FICR Component : SAP_FIN
F.33 Tcode for Credit Management - Brief Overview Program : Package : FICR Component : SAP_FIN
F.34 Tcode for Credit Management - Mass Change Program : Package : FICR Component : SAP_FIN
F.35 Tcode for Credit Master Sheet Program : RFDKLI41 Package : FICR Component : SAP_FIN
FD24 Tcode for Credit Limit Changes Program : SAPMF01A Package : FICR Component : SAP_FIN
FD32 Tcode for Change Customer Credit Management Program : SAPMF02C Package : FICR Component : SAP_FIN
How to check credit block in sales order sap related terms
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.