Netting customer vendor Tcode in SAP

Here is a list of possible Netting customer vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Netting customer vendor Transaction Codes List

IHCFX
Tcode for FX netting with In House Cash
Program : RBFXNET
Package : FKBI
Component : EA-FINSERV
BPVENDCHECK
Tcode for BP<->Vendor check transaction
Program : MDS_BPVEND_LINK_CHECK_REPORT
Package : CVI_TOOLS_SUPPORTABILITY
Component : SAP_APPL
GJ84
Tcode for JVA NPI/CI Netting (without CI Grp)
Program : SAPFGJCG
Package : GJVA
Component : BBPCRM

GJCN
Tcode for Convenience netting
Program : RGJVCNET
Package : GJVA
Component : BBPCRM
GJP1
Tcode for JVA NPI/CI Netting (with CI Grp)
Program : SAPFGJCG
Package : GJVA
Component : BBPCRM
GJPN
Tcode for Partner Netting
Program : RGJVPNET
Package : GJVA
Component : BBPCRM
O3A4
Tcode for Create Netting Document
Program : ROIANI00
Package : OIA
Component : BBPCRM
O3A5
Tcode for Maintain Netting Document
Program : ROIANI00
Package : OIA
Component : BBPCRM
O3A6
Tcode for Display Netting Document
Program : ROIANI00
Package : OIA
Component : BBPCRM
O3A8
Tcode for Reset Netting Document Header
Program : ROIANI00
Package : OIA
Component : BBPCRM
O3A9
Tcode for Netting Statement
Program : SAPMOIAN
Package : OIA
Component : BBPCRM
O3B0
Tcode for Delete Netting Document
Program : SAPMOIAD
Package : OIA
Component : BBPCRM
O3B7
Tcode for Create Netting Document
Program : SAPMOIAD
Package : OIA
Component : BBPCRM
O3B8
Tcode for Change Netting Document
Program : SAPMOIAD
Package : OIA
Component : BBPCRM
O3B9
Tcode for Display Netting Document
Program : SAPMOIAD
Package : OIA
Component : BBPCRM
O548
Tcode for Reconcile Movb. Netting balance
Program : ROIAEW20
Package : OIA
Component : BBPCRM
O54X
Tcode for Create Netting Selection Crit.
Program : SAPMOIAQ
Package : OIA
Component : BBPCRM
O54Y
Tcode for Maintain Netting Selection Crit.
Program : SAPMOIAQ
Package : OIA
Component : BBPCRM
O54Z
Tcode for Display Netting Selection Crit.
Program : SAPMOIAQ
Package : OIA
Component : BBPCRM
S_SO6_65000793
Tcode for List netting cycle header(selection)
Program :
Package : OIA
Component : BBPCRM
RKLNT
Tcode for Counterparty Risk of Netting Group
Program : RKLNTNG01
Package : FTBK
Component : EA-FINSERV
TBR1
Tcode for Treasury: Create netting
Program : RFTBCM00
Package : FTR
Component : EA-FINSERV
TBR2
Tcode for Treasury: Change netting
Program : RFTBCM00
Package : FTR
Component : EA-FINSERV
TBR3
Tcode for Treasury: Display netting
Program : RFTBCM00
Package : FTR
Component : EA-FINSERV
TBR4
Tcode for Treasury: Reverse netting
Program : RFTBCM00
Package : FTR
Component : EA-FINSERV
TBR5
Tcode for Treasury: Netting proposal list
Program : RFTBCM10
Package : FTR
Component : EA-FINSERV
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
BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM
FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK08
Tcode for Confirm Vendor Individually (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM
FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM
FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM
LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
Component : BBPCRM
M-01
Tcode for Create Vendor
Program :
Package : WLIF
Component : BBPCRM
M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM
M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM
M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM
M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM
ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM
ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM
ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM
ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM

Netting customer vendor related terms

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.

Netting customer vendor Tcode in SAP

Netting customer vendor related terms

Definitions

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