Posting credit note Tcode in SAP

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

Posting credit note 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
SNOTE
Tcode for Note Assistant
Program : SCWN_ENTRY_TREE
Package : SCWN
Component : SAP_BASIS

SNOTE_DISPLAY
Tcode for Note Assistant
Program : SCWN_ENTRY_TREE
Package : SCWN
Component : SAP_BASIS
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
OVFL
Tcode for Assign credit contrl area/sales 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
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
VOKR
Tcode for Configuration of Credit Release
Program : SAPMV76A
Package : VKRC
Component : SAP_APPL
WABCM1
Tcode for Reconstruction of Credit Mgmt Data
Program : RWLFCM001
Package : WZRE_CM
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
FD33
Tcode for Display Customer Credit Management
Program : SAPMF02C
Package : FICR
Component : SAP_FIN
FD37
Tcode for Credit Management Mass Change
Program : SAPMF02C
Package : FICR
Component : SAP_FIN
FAIV06
Tcode for Debit/Credit Material
Program : UA_INV_DEBITCREDIT_MAT
Package : UA_INV_DEBITCREDIT
Component : SEM-BW
/SAPSLL/EXT_LCLICE03
Tcode for Display Letter of Credit
Program : /SAPSLL/EXT_CALL_LCLICE03
Package : /SAPSLL/LEGAL_LOC_CORE
Component : SLL-LEG
ACEPS_RUNID
Tcode for Number Range Maint: ACE Posting Run
Program :
Package : ACE-PS
Component : EA-FIN
ACEPS_RUNID_TST
Tcode for Number Range: Test Posting Run ACE
Program :
Package : ACE-PS
Component : EA-FIN
RERAOP
Tcode for One-Time Posting
Program :
Package : RE_RA_OP
Component : EA-FIN
RERAOPRV
Tcode for Reversal of One-Time Posting
Program : RFRERAOPRV
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTP
Tcode for One-Time Posting: Transfer for SU
Program : RFRERAOPSUTP
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTPRV
Tcode for Reverse Transfer Posting for SU
Program : RFRERAOPSUTPRV
Package : RE_RA_OP
Component : EA-FIN

Posting credit note related terms

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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.

Posting credit note Tcode in SAP

Posting credit note related terms

Definitions

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