Here is a list of possible Inactive customer list related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Inactive customer list Transaction Codes List
OMT5 Tcode for Auth. Group MatMaster (Inactive) Program : Package : MG0C Component : BBPCRM
OVZD Tcode for C SD Inactive !!! NR contact persons Program : SAPMSNUM Package : VZ0C Component : BBPCRM
COMMPR02 Tcode for Collective Proc.of Inactive Products Program : COM_PRODUCT_ACTIVATE_MULTI Package : COM_PRODUCT_MASS_ACTIVATE Component : SAP_ABA
COMMPR06 Tcode for Collective Proc.of Inactive Products Program : COM_PRODUCT_ACTIVATE_MULT40 Package : ABA_PRODUCT_OBSOLETE Component : SAP_ABA
WGRC5 Tcode for Inactive Vendors Program : RWGRC_005 Package : WGRC Component : SAP_APPL
CX1N1 Tcode for Set Cons Units Inactive Program : FICVIM00 Package : FC00 Component : SAP_FIN
FCOM_AIH Tcode for Activate Inactive Hierarchies Program : R_FCOM_INA_GRP_ACTIVATION Package : FCOM_MASTERDATA_CORE Component : SAP_FIN
KEOD1 Tcode for Reset Inactive Cost Centers Program : SAPLCMDT5 Package : KEO Component : SAP_FIN
KEOD2 Tcode for Reset Inactive Profit Centers Program : SAPLCMDT5 Package : KEO Component : SAP_FIN
KEOD3 Tcode for Reset Inactive Business Process Program : SAPLCMDT5 Package : KEO Component : SAP_FIN
VD59 Tcode for List customer-material-info Program : RV10A100 Package : VSKM Component : SAP_APPL
CRMD_MKTLIST_WU01 Tcode for External List: Where-Used List,Struc Program : BUSVIEWSWHU Package : CRM_MKTLIST_UI Component : BBPCRM
CRMD_MKTLIST_WU02 Tcode for External List:Where-Used List, Views Program : BUSVIEWSWHU Package : CRM_MKTLIST_UI Component : BBPCRM
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
FD09 Tcode for Confirm Customer List (Accounting) Program : RFDCON00 Package : VS Component : BBPCRM
MCV6 Tcode for Call Up Indiv. Customer Prices List Program : /1SDBF12L/RV14AK07 Package : MCV Component : BBPCRM
MD85 Tcode for List Customer Indep. Requirements Program : SAPMV75A Package : MDPB Component : BBPCRM
MER5 Tcode for List of Customer Rebate Arrangements Program : RWMBON32 Package : WBON Component : BBPCRM
O3I0 Tcode for Customer Price List Program : ROICA000 Package : OIC Component : BBPCRM
O3I1 Tcode for Appl./Customiz. Customer Price List Program : Package : OIC Component : BBPCRM
OBK1 Tcode for C FI Year End OI Customer List Program : SAPMS38M Package : FB0C Component : BBPCRM
OBK3 Tcode for C FI Year End Customer List Program : SAPMS38M Package : FB0C Component : BBPCRM
OBN1 Tcode for C FI Month End OI Customer List Program : SAPMS38M Package : FB0C Component : BBPCRM
CBRC22 Tcode for Output Customer List Program : RREGCH_CULI Package : CBRC Component : EA-APPL
F970_VAL Tcode for Balance List on Key Date Program : RFBKBAL1_VAL Package : FKBK Component : EA-FINSERV
F972 Tcode for Overdraft List Program : RFBKOVR1 Package : FKBK Component : EA-FINSERV
F973 Tcode for Display reconcil. balance list 1 Program : RFBKGLC1 Package : FKBH Component : EA-FINSERV
F974 Tcode for Display reconcil. balance list 2 Program : RFBKGLC2 Package : FKBH Component : EA-FINSERV
F978 Tcode for Reconcil. List: FI Documents Program : RFBKGLC4 Package : FKBH Component : EA-FINSERV
F97CURR Tcode for Acct List for Currency Changeover Program : RFBKCCINF01 Package : FKBK Component : EA-FINSERV
F9HRVA_MT Tcode for Indiv. Val. Adjst. Proposal List Program : RFBKGL_VA_MAINTAIN Package : FKBH Component : EA-FINSERV
F9N8 Tcode for List of Accounts in End of Day Proc. Program : RFBKACCINPROC Package : FKBD Component : EA-FINSERV
WB2SEL_SI_LST Tcode for Customer Billing Doc. List Selection Program : Package : WB2B_TEW Component : EA-GLTRADE
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.