Reverse the customer document number Tcode in SAP
Here is a list of possible Reverse the customer document number related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Reverse the customer document number Transaction Codes List
- GJT0
Tcode for Reverse AM/MM Transfer document
Program : SAPMGJAM
Package : GJV2
Component : EA-FIN - FR89
Tcode for Reverse Document
Program : RFFMISPS
Package : FMDK
Component : EA-PS - FP08
Tcode for Reverse Document
Program : SAPMFK00
Package : FKKB
Component : FI-CA
- JF11
Tcode for IS-M: Reverse Billing Document
Program : SAPMJ60A
Package : JMDGEN_MODIF
Component : IS-M - EA20
Tcode for Reverse Billing Document
Program : REACAN06
Package : EE20
Component : IS-UT - EC53E
Tcode for Reverse Move-In Document
Program : EMOVEINOUT
Package : EE06
Component : IS-UT - FB08
Tcode for Reverse Document
Program : SAPMF05A
Package : FIDC
Component : SAP_FIN - FB08S
Tcode for Reverse Split Document
Program : SAPMF05S
Package : FIDC
Component : SAP_FIN - FBMCA08
Tcode for Reverse MCA Document
Program : SAPLGLE_MCA_UI_MCA_CREATE
Package : FAGL_MCA_UI_ME
Component : SAP_FIN - FBU8
Tcode for Reverse Cross-Company Code Document
Program : SAPMF05U
Package : FIDC
Component : SAP_FIN - J1INPRREV
Tcode for To Reverse Provision Document
Program : J_1IEWT_PROVISION_REVERSE
Package : J1ICIN30A
Component : SAP_FIN - FIN_ACCDOCNO_MAINT
Tcode for Number Ranges for Document Numbers
Program : FIN_ACCDOCNO_MAINT
Package : FIN_ACC_DOCUMENT
Component : FINBASIS - F9IG
Tcode for Reverse Payment Item
Program : RFBKIZI2
Package : FKBO
Component : EA-FINSERV - F9OI
Tcode for Reverse Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - IHC02
Tcode for Reverse Additional POs from Currency
Program :
Package : FKBI
Component : EA-FINSERV - CRMC_ISX_MSG_DIST
Tcode for Document Distribution Settings
Program :
Package : CRM_ISX_BTX_MSG_DIST_CUST
Component : BBPCRM - CRM_ISX_DMON
Tcode for Document Distribution Monitor
Program : CRM_ISX_DMON
Package : CRM_ISX_BTX_MSG_DIST_UI
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 - 9KED
Tcode for EC-PCA: Reverse Local Actual Doc.
Program : RPCADOCR
Package : KE1
Component : BBPCRM - 9KER
Tcode for Reverse Local Actual Documents
Program : RGUSTORL
Package : KE1
Component : BBPCRM - AB08
Tcode for Reverse Line Items
Program : SAPLAB01
Package : AB
Component : BBPCRM - ABMW
Tcode for Reverse asset trans. using doc. no.
Program : SAPLAB01
Package : AB
Component : BBPCRM - AIST
Tcode for Reverse Settlement of AuC
Program : SAPMA12B
Package : AIA
Component : BBPCRM - F-19
Tcode for Reverse Statistical Posting
Program : SAPMF05A
Package : FBAS
Component : BBPCRM - F.81
Tcode for Reverse Posting for Accr./Defer.Docs
Program :
Package : FBAS
Component : BBPCRM - F01T
Tcode for Reverse General Contract Accr./Def.
Program : RFVISL71
Package : FVVI
Component : BBPCRM - FB22
Tcode for Reverse Statistical Posting
Program : SAPMF05A
Package : FBAS
Component : BBPCRM - FO1K
Tcode for Reverse CI transfer within asset
Program : SAPMF602
Package : FVVI
Component : BBPCRM - FOAO
Tcode for Reverse rent adjustment: All methods
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOBG
Tcode for Rent Adj. - Reverse Amount Transfer
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FON7
Tcode for Reverse full acct settlement: OC
Program : RFVIKA03
Package : FVVI
Component : BBPCRM - FON8
Tcode for Reverse full acct settlement: HC
Program : RFVIKA03
Package : FVVI
Component : BBPCRM - FON9
Tcode for Reverse full acct settlement: OC+HC
Program : RFVIKA03
Package : FVVI
Component : BBPCRM - FONH
Tcode for Reverse External Heating Exp. Sett.
Program : RFVIKA05
Package : FVVI
Component : BBPCRM - FOOF
Tcode for Reverse debit pos.management contr.
Program : RFVIVS02
Package : FVVI
Component : BBPCRM - FOOG
Tcode for Reverse settl.management contract
Program : RFVIVW02
Package : FVVI
Component : BBPCRM - FOQY
Tcode for RE: Reverse MOD rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FORG
Tcode for RE: Reverse EXOP rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FORK
Tcode for RE: Rent adj. - Reverse CEA
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FORV
Tcode for RE: Rent adj. - Reverse area
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOSJ
Tcode for RU-Unoccupied:Reverse debit position
Program : RFVISL70
Package : FVVI
Component : BBPCRM - FOU4
Tcode for Reverse sales-based settlement
Program : RFVIDUVS
Package : FVVI
Component : BBPCRM - FOUG
Tcode for RE: Reverse USER rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOUP
Tcode for RE: Reverse CH rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOUQ
Tcode for RE: Reverse IND rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOUR
Tcode for RE: Reverse CGP rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM - FOUS
Tcode for RE: Reverse FAC rent adj.
Program : RFVIMAEA
Package : FVVI
Component : BBPCRM
Reverse the customer document number related terms
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Pan number in customer master sap Tcode in SAP
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Gln number in customer master Tcode in SAP
Tan number in customer master Tcode in SAP
Customer number by invoice Tcode in SAP
Gst number in customer master Tcode in SAP
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.
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