Sap credit memo request with reference to billing document Tcode in SAP

Here is a list of possible Sap credit memo request with reference to billing document related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Sap credit memo request with reference to billing document Transaction Codes List

/KYK/T_COMPL_CMR
Tcode for Create Credit Memo Request
Program :
Package : /KYK/OPS_SD
Component : SAP_APPL
MSR_TVAK_CMR
Tcode for MSR: TVAK Credit Memo Request
Program :
Package : MSR_SD
Component : SAP_APPL
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
SREFH00
Tcode for Change SAP Reference Structure
Program : RBM_HIER_00
Package : SDFM
Component : SAP_BASIS
SREFH04
Tcode for Edit item in SAP Reference Structure
Program : SAPLSF30
Package : SDFM
Component : SAP_BASIS
ABGF
Tcode for Credit Memo in Year after Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM
ABGL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPMA01B
Package : AB
Component : BBPCRM
FOOH
Tcode for Invoice / Credit memo owner
Program : RFVIEA00
Package : FVVI
Component : BBPCRM
MRHG
Tcode for Enter Credit Memo
Program : SAPMM08R
Package : MR
Component : BBPCRM
S_A4C_68000893
Tcode for Mapping for Credit Memo Creation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CMS_CB
Component : BBPCRM
WTYCL
Tcode for Create Credit Memo Lists
Program : RWTYGULI
Package : ISAUTO_WTY
Component : EA-APPL
ABGFL
Tcode for Credit Memo in Year after Invoice
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN
ABGLL
Tcode for Enter Credit Memo in Year of Invoice
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN
FQZH2
Tcode for FI-CA: Credit Memo Clearing (EBPP)
Program : SAPMFKC1
Package : FKKB
Component : FI-CA
JKSDCRED1
Tcode for Mark Credit Memo Req.w/Ref.to Order
Program : RJKSDCREDITMEMO
Package : JMDGEN_MODIF
Component : IS-M
JKSDCRED1E
Tcode for Mark Credit Memo Req.w/Ref.to Order
Program : RJKSDCREDITMEMOPLAN
Package : JMDGEN_MODIF
Component : IS-M
JKSDCRED2
Tcode for Create Credit Memo Requests
Program : RJKSDCREDIT1
Package : JMDGEN_MODIF
Component : IS-M
EEFO_CREDIT_CREATE
Tcode for Front Office: Create Credit Memo
Program : SAPLEEFO_REV_MGMT
Package : EEFO_FICA
Component : IS-UT
F-27
Tcode for Enter Customer Credit Memo
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
F-41
Tcode for Enter Vendor Credit Memo
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
F-66
Tcode for Park Vendor Credit Memo
Program : SAPLF040
Package : FIBP
Component : SAP_FIN
F-67
Tcode for Park Customer Credit Memo
Program : SAPLF040
Package : FIBP
Component : SAP_FIN
OVA6
Tcode for Credit Groups for Document Types
Program :
Package : VKM
Component : BBPCRM
/KYK/T_COMPL_DMR
Tcode for Create Debit Memo Request
Program :
Package : /KYK/OPS_SD
Component : SAP_APPL
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
WABCM1
Tcode for Reconstruction of Credit Mgmt Data
Program : RWLFCM001
Package : WZRE_CM
Component : SAP_APPL
TPM28
Tcode for Transfer Acct Assignment Reference
Program : RTPM_TRAT_TRANSFER
Package : FTR_AA_REF_TRANSFER
Component : EA-FINSERV
WSTE_R_PDC_DOCUMENT
Tcode for Reference Document - Download
Program : R_SRS_PDC_GR_DOCUMENT_OUT
Package : WOST
Component : EA-RETAIL
S_A0G_35000451
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_BILLPLAN_BILLREQ_I
Component : BBPCRM
BSP_BUS2000114_LFRQ
Tcode for BSP: Reference Transaction (Dummy)
Program :
Package : CRM_BSP_FINANCE_DFRQ
Component : BBPCRM
CRM_CAWB
Tcode for Credit Analyst Workbench
Program : CRM_CREDIT_WORKBENCH
Package : CRM_CREDIT_WB
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

Sap credit memo request with reference to billing document 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.

Sap credit memo request with reference to billing document Tcode in SAP

Sap credit memo request with reference to billing document related terms

Definitions

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