Sap no cost management is provided for sales document item Tcode in SAP
Here is a list of possible Sap no cost management is provided for sales document item related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap no cost management is provided for sales document item Transaction Codes List
MB04 Tcode for Subsequ.Adj.of "Mat.Provided"Consmp. Program : SAPMM07M Package : MB Component : BBPCRM
MIGO_GS Tcode for Subseq. Adjust. of Material Provided Program : SAPLMIGO Package : MB Component : BBPCRM
/SAPSLL/LCLICS04 Tcode for Display Provided Securities Program : /SAPSLL/CONLCLICS01 Package : /SAPSLL/LEGAL_CON_LMGM Component : SLL-LEG
KKA3 Tcode for Sales Document Item Results Analysis Program : SAPMKKAA Package : KKAG Component : BBPCRM
KKA3P Tcode for Sales Document Item Results Analysis Program : SAPMKKAA Package : KKAG Component : BBPCRM
FDM_MIRR_DOC_GET01 Tcode for Transfer of Document Data Program : FDM_COLL_GET_DOCUMENTS Package : FDM_AR_COLL_MIRROR Component : SAP_FIN
FDM_MIRR_DOC_GET03 Tcode for List for Transfer of Document Data Program : RFDM_COLL_SHOW_MIRROR Package : FDM_AR_COLL_MIRROR Component : SAP_FIN
OVRI Tcode for C RV Tab. TVAP "Sales Doc.Item Cat." Program : Package : VARC Component : SAP_APPL
KSR1_VBP Tcode for Strategies for sales order item Program : RKSR0C10 Package : KAUC Component : BBPCRM
KSR2_VBP Tcode for Strat. sequences f. sales order item Program : RKSR0C10 Package : KAUC Component : BBPCRM
WCSO_ENTRY Tcode for SAP Retail Store Sales Order Program : SAPLWSSA_ENTRY Package : WOST Component : EA-RETAIL
V/30 Tcode for Output Types (Sales Document) Program : Package : VS0C Component : BBPCRM
VORB Tcode for Group Reference Sales Document Types Program : Package : VA0C Component : BBPCRM
OVRH Tcode for C RV TAB TVAK "Sales Document Types" Program : Package : VARC Component : SAP_APPL
KSB1L Tcode for Line Item Monitor Cost Ctrs (Actual) Program : RKAEPACC Package : KBAS Component : BBPCRM
OVXJN Tcode for Sales group -> Sales office Program : Package : VS0C Component : BBPCRM
OVXMN Tcode for Sales office -> Sales area Program : Package : VS0C Component : BBPCRM
HB28 Tcode for Sales display "Sales units" Program : SAPMHBSHOM Package : DI_HBS Component : ECC-DIMP
OVXJ Tcode for Sales group -> Sales office Program : RVOTVBVK Package : VS0CCORE Component : SAP_APPL
OVXM Tcode for Sales office -> Sales area Program : RVOTVKBZ Package : VS0CCORE Component : SAP_APPL
T_SLS_CREATE_SDOC Tcode for Transaction to create a sales doc. Program : R_SLS_CREATE_SDOC Package : ERP_SALES_O2C_SLS Component : SAP_APPL
BEA_ITC_DET Tcode for Determine Item Category Program : Package : BEA_ITC_DET Component : BBPCRM
F9I4 Tcode for Create Payment Item Program : RFBKPI01 Package : FKBP Component : EA-FINSERV
F9I7 Tcode for Display Payment Item Program : RFBKIZI2 Package : FKBP Component : EA-FINSERV
F9I8 Tcode for Postprocess Payment Item Program : RFBKIZI1 Package : FKBP Component : EA-FINSERV
F9IB Tcode for Release Payment Item Program : RFBKIZI1 Package : FKBP Component : EA-FINSERV
F9IE Tcode for Create Payment Item Former Account Program : RFBKPI01 Package : FKBP Component : EA-FINSERV
F9IJ Tcode for Edit Payment Item Program : RFBKIZI2 Package : FKBP Component : EA-FINSERV
F9IL Tcode for Create Planned Item Program : RFBKPI01 Package : FKBP Component : EA-FINSERV
F9IM Tcode for Delete Planned Item Program : RFBKPI02 Package : FKBP Component : EA-FINSERV
F9IO Tcode for Post Planned item Program : RFBKTMP1 Package : FKBP Component : EA-FINSERV
F9ITAUTH Tcode for BCA: Amount Authorization for Item Program : Package : FKBP Component : EA-FINSERV
F9PICC Tcode for Planned Item Currency Changeover Program : RFBKPICHCUR Package : FKBP Component : EA-FINSERV
F9TD Tcode for Reading Payment Item Archives Program : Package : FKBP_FINSERV Component : EA-FINSERV
N2BASEITEM Tcode for Base Item Editor Program : SAPLN2BASEITEM_EDITOR Package : N2_BASEITEM_DEF Component : IS-H
RMPS_MAINT_PATH_POST Tcode for Maintain P. Route Incoming Post Item Program : RMPS_PATH_MAINT_POST Package : RMPS_SP_POST Component : SAP_ABA
/SAPPSSRM/IPT_CU Tcode for PS Item Type Customizing Program : /SAPPSSRM/IPT_CUST Package : /SAPPSSRM/ITEM_PROCESS_TYPE Component : SRM_SERVER
KKAA Tcode for Sales Document Line Items Res.Anal. Program : RKAEP000 Package : KBAS Component : BBPCRM
CK89_99 Tcode for Sales Document: Cost Components Program : Package : KKB Component : SAP_FIN
/EACA/PM_PPR_DISP Tcode for Line Item List (Source Document) Program : /EACA/PM_VIEW_START Package : /EACA/PROFITABILITY_MANAGEMENT Component : SEM-BW
CV00 Tcode for Document Management Program : MENUCV00 Package : CV Component : BBPCRM
EASYDMS_CUS Tcode for Customizing Easy Document Management Program : Package : EASYDMS01 Component : EA-APPL
KKG3 Tcode for Create Cost of Sales: Sales Order Program : SAPMKKAA Package : KKAG Component : BBPCRM
RKABSHOW Tcode for Display CO Document Program : RKABSHOW Package : KACC Component : BBPCRM
F9M06 Tcode for Field Status per Document Type Program : Package : FKBP Component : EA-FINSERV
F9MV Tcode for Document Type Maintenance Program : Package : FKBP Component : EA-FINSERV
FMLINR Tcode for FM line item document number ranges Program : Package : FMBPA_E Component : EA-PS
CJI2 Tcode for Budget Line Items: Document Chain Program : RCNEP002 Package : KAP4 Component : SAP_APPL
GSP_LZ1 Tcode for SAP internal item cat. assignment Program : Package : GLT0 Component : BBPCRM
SREFH04 Tcode for Edit item in SAP Reference Structure Program : SAPLSF30 Package : SDFM Component : SAP_BASIS
KKST Tcode for Variances - Cost by Sales Order (C) Program : SAPMKKS0 Package : KKS Component : SAP_FIN
Sap no cost management is provided for sales document item related terms
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.