Here is a list of possible Sap business partner bank related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap business partner bank Transaction Codes List
UKM_BP Tcode for Credit Management Business Partner Program : UKM_BP_START Package : UKM_BUSINESS_PARTNER Component : FINBASIS
BP Tcode for Maintain Business Partner Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BP0 Tcode for Business Partner, Initial Screen Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BPH Tcode for Business Partner Group Hierarchy Program : SAPLBUPA_HIERARCHY_DIALOG Package : BUPA_HIERARCHY Component : SAP_ABA
BP_LOCA Tcode for Example: Business Partner Locator Program : SAPLBUPA_DIALOG_EXAMPLE_LOCA Package : BUPA_DIALOG Component : SAP_ABA
BUCD Tcode for BP Cust: Business Partner Type Program : Package : BUPA Component : SAP_ABA
BUG1 Tcode for Create Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG2 Tcode for Change Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG3 Tcode for Display Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP1 Tcode for Create Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP2 Tcode for Change Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP3 Tcode for Display Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUPA_PRE_DA Tcode for Flag Business Partner for Deletion Program : BUPA_PREPARE_DA Package : BUPA Component : SAP_ABA
BUPA_PRE_EOP Tcode for Blocking Business Partner Program : BUPA_PREPARE_EOP Package : BUPA Component : SAP_ABA
BUPT Tcode for Business Partner Configuration Menu Program : MENUBUPT Package : BUPA Component : SAP_ABA
BUP_REQ_UNBLK Tcode for Business partner unblock requests Program : BUPA_REQ_UNBLOCK Package : BUPA Component : SAP_ABA
UCUST Tcode for BP: Business partner - applic.Cust. Program : MENUUCUST Package : FTBU Component : EA-FINSERV
UPART Tcode for Business Partner: Conversion to CBP Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
UPART02 Tcode for Business Partner: Conversion Phase 2 Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
BC13 Tcode for Business Partner: Partner Grouping Program : Package : FBPAR Component : SAP_APPL
F9GA Tcode for Create Bank Statement Recipient Program : BUSSTART Package : FKBG_FINSERV Component : EA-FINSERV
F9GB Tcode for Change Bank Statement Recipient Program : BUSSTART Package : FKBG_FINSERV Component : EA-FINSERV
F9GC Tcode for Dispaly Bank Statement Recipient Program : BUSSTART Package : FKBG_FINSERV Component : EA-FINSERV
BNK_POWL_BUPA Tcode for Bank payment business partner Program : BNK_POWL_BUPA Package : FIN_BNK_COM_POWL Component : SAP_FIN
BUSWU21 Tcode for BP Bank Details: Where-UL,Structure Program : BUSVIEWSWHU Package : BUPA Component : SAP_ABA
BUCI Tcode for BP-Cust.: Field Grpng.: Partner Type Program : Package : BUPA Component : SAP_ABA
BUG4 Tcode for Bus. partner general deletion flag Program : BUSSTART Package : BUPA Component : SAP_ABA
UCD3 Tcode for Delete matched partner Program : RFTBUD03 Package : FTBU Component : EA-FINSERV
UCP1 Tcode for Convert TR Partner to CBP Program : RFTBUP01 Package : FTBU Component : EA-FINSERV
UCP3 Tcode for Match: Selection without partner Program : RFTBUP03 Package : FTBU Component : EA-FINSERV
UCP4 Tcode for Structure partner-obj. relationship Program : RFTBUP04 Package : FTBU Component : EA-FINSERV
UCP8 Tcode for Conversion of partner-object rel. Program : RFTBUP08 Package : FTBU Component : EA-FINSERV
FIHB Tcode for In-house bank Program : MENUFIHB Package : FKBI Component : EA-FINSERV
FIHBC Tcode for Settings for In-House Bank Program : MENUFIHBC Package : FKBI Component : EA-FINSERV
S_KFM_86000267 Tcode for Activate Bank Area as IHC Center Program : SAPLS_CUS_IMG_ACTIVITY Package : FKBI Component : EA-FINSERV
S_KK4_13000338 Tcode for Bank Statement Interpretation Program : SAPLS_CUS_IMG_ACTIVITY Package : FKBI Component : EA-FINSERV
OT43 Tcode for C Maintain version: Man. bank stmt Program : SAPMFKM0 Package : FTEC Component : SAP_FIN
FIBPU Tcode for Maintain bank chains for partner Program : RFBLBC02 Package : FIBI Component : SAP_FIN
CRMC_BUPA_CONSUM Tcode for Maintain reference business partner Program : CRM_BUPA_CONSUMER_CUSTOMIZING Package : CRM_BUPA Component : BBPCRM
CRMC_IC_BPS_CUST Tcode for Define Business Partner Search Index Program : Package : CRM_IC_APPL_BPS Component : BBPCRM
CRMM_BPCURR Tcode for Currency Changeover Business Partner Program : CRM_BUPA_EURO_CONVERSION Package : CRM_BUPA Component : BBPCRM
CRMM_BPD Tcode for Business Partner Diagnosis Program : SAPLCRM_BUPA_INTERN Package : CRM_BUPA Component : BBPCRM
CRMM_BUPA_MAP Tcode for Business partner data exchange Program : SAPLCRM_BUPA_MAP_DIALOG Package : CRM_BUPA_MAPPING Component : BBPCRM
CRM_BUPA_ARC Tcode for Business partner archiving Program : Package : CRM_BUPA Component : BBPCRM
CRM_BUPA_LOG Tcode for Log of Business Partner Archiving Program : Package : CRM_BUPA Component : BBPCRM
BPCD Tcode for Business Partner: Change Documents Program : CHDOC_ENTRY Package : FTBP Component : EA-FINSERV
FTBP1 Tcode for Create business partner Program : BUSSTART Package : FTBP Component : EA-FINSERV
FTBP2 Tcode for Create business partner Program : BUSSTART Package : FTBP Component : EA-FINSERV
FTBP3 Tcode for Create business partner Program : BUSSTART Package : FTBP Component : EA-FINSERV
BCTM Tcode for Business Partner Contacts Program : RECTMA01 Package : BPCT Component : FI-CA
UDM_BP Tcode for Collections Mgt Business Partner Program : UDM_BP_START Package : UDM_BUPA_MASTER Component : FINBASIS
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.