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Sap same bank account in several company codes Tcode in SAP

Here is a list of possible Sap same bank account in several company codes related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap same bank account in several company codes Transaction Codes List
  • DP93
    Tcode for Res.-Rel. Billing Btwn Comp. Codes
    Program : RDPICB
    Package : DPICB
    Component : EA-APPL
  • DP94
    Tcode for Billing btwn Co.Codes (Coll.Proc.)
    Program : RDPICBMASS
    Package : DPICB
    Component : EA-APPL
  • /CEERE/RIZBUK
    Tcode for Company Codes to Dominant Co.Codes
    Program :
    Package : /CEERE/DANNEM
    Component : EA-FIN
  • BBC2
    Tcode for PCard Company: Company Codes
    Program :
    Package : BBP_PC
    Component : BBPCRM
  • CNV_20551_BUKRS
    Tcode for Maintain company codes for deletion
    Program : CNV_20551_MAINTAIN_BUKRS
    Package : CNV_20551
    Component : DMIS
  • 0VVT_V_VXSIR
    Tcode for Express Dlv. Company-Service Codes
    Program :
    Package : VVTR
    Component : SAP_APPL
  • /CEM/CENT_PCRC_MAP
    Tcode for Assign reason codes to process codes
    Program :
    Package : /CEM/EE_COMMON
    Component : BBPCRM
  • FRFT_B
    Tcode for Repetitive Codes: Payment to Banks
    Program : FIBL_FRFT
    Package : FIBL_RPCODE
    Component : SAP_FIN
  • J3RFTPMATOCV
    Tcode for Mapping material codes to OCP codes
    Program :
    Package : J3RF
    Component : SAP_FIN
  • OT81
    Tcode for Process Repetitive Codes
    Program : FIBL_RPCODE_MAINTAIN
    Package : FIBL_RPCODE
    Component : SAP_FIN
  • FOBK
    Tcode for Copy real estate company codes
    Program : RFVIBKCP
    Package : FVVI
    Component : BBPCRM
  • FO_FVVI_BUKRS
    Tcode for Basic Settings for RE Company Codes
    Program :
    Package : FVVI
    Component : BBPCRM
  • OAOB
    Tcode for FI-AA: Assign company codes
    Program :
    Package : AA
    Component : BBPCRM
  • CNV_20100_CHECKBUK
    Tcode for Check participating company codes
    Program :
    Package : CNV_20100
    Component : DMIS
  • CNV_20200_TX_ACCCODE
    Tcode for Mapping Descr. for Accouting Codes
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20600_ME_BUKRS
    Tcode for Mapping Template for Company Codes
    Program :
    Package : CNV_20600
    Component : DMIS
  • CNV_20600_TEXT_MAP
    Tcode for Descriptions for Company Codes
    Program :
    Package : CNV_20600
    Component : DMIS
  • CNV_20600_TX_BUKRS
    Tcode for Mapping Descr. for Company Codes
    Program :
    Package : CNV_20600
    Component : DMIS
  • S_EE6_85000074
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : DPICB
    Component : EA-APPL
  • /CEERE/TBUKRS
    Tcode for Dominant Company Codes
    Program :
    Package : /CEERE/DANNEM
    Component : EA-FIN
  • RETAIL_BLOCK
    Tcode for Retail Ledger: Block Company Codes
    Program : ISRT_FISL_FIXLEDGER_EXT
    Package : WRTL
    Component : EA-FIN
  • RETAIL_VERSIONS
    Tcode for Retail Ledger: Block Company Codes
    Program : ISRT_FISL_FIXLEDGER_EXT
    Package : WRTL
    Component : EA-FIN
  • VTR1
    Tcode for XSI: Master Data: Service Codes
    Program :
    Package : VVTR
    Component : SAP_APPL
  • RSUSR002_AUDIT_UCC
    Tcode for Update Company Codes
    Program :
    Package : SAIS_BCE
    Component : SAP_BASIS
  • CXN5
    Tcode for Assign Company Codes/Business Areas
    Program : FICVIM00
    Package : FC00
    Component : SAP_FIN
  • FDM_CUST15
    Tcode for Maintain Active Company Codes
    Program :
    Package : FDM_AR_CUSTOMIZING
    Component : SAP_FIN
  • FTWSCC
    Tcode for DART: Settings for Company Codes
    Program : RTXWSM3X
    Package : FTW1
    Component : SAP_FIN
  • S_ALR_87101209
    Tcode for Update Company Codes
    Program :
    Package : FAIS
    Component : SAP_FIN
  • /SAPSLL/CDR_CCODE_VS
    Tcode for GTS: Transfer BS Company Codes
    Program : /SAPSLL/CTR_DR_CCODE_VRSYS
    Package : /SAPSLL/CORE_LEGAL
    Component : SLL-LEG
  • 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
  • F9N7
    Tcode for Bank Statement - Single Account
    Program : RFBKBSSG
    Package : FKBD
    Component : EA-FINSERV
  • IHCLOGBASTA
    Tcode for Logs for Account Statement Postings
    Program :
    Package : FKBI
    Component : EA-FINSERV
  • S_KFM_86000217
    Tcode for Dispatcher per Account Number
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FKBI
    Component : EA-FINSERV
  • FIBL4
    Tcode for Bank Clearing Account for HR Payment
    Program :
    Package : BFIBL_PAY
    Component : SAP_FIN
  • OT57
    Tcode for C FI Maintain elec account (T028D)
    Program :
    Package : FTEC
    Component : SAP_FIN
  • LS11
    Tcode for Change several stor.bins simultan.
    Program : RLLS0600
    Package : LVS
    Component : BBPCRM
  • LX21
    Tcode for Pick List for Several Transfer Ord.
    Program : RLKOMM40
    Package : LVS
    Component : BBPCRM
  • S_PNE_45000103
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_ICM_COMMON
    Component : BBPCRM
  • S_PNE_45000208
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : CRM_ICM_COMMON
    Component : BBPCRM
  • /IBS/RB_PEWB_RSTM
    Tcode for RBD:Create FIVA For Several Sce Sys.
    Program : /IBS/MRB_PEWB_REFRESH_MULT
    Package : /IBS/RB
    Component : EA-FINSERV
  • IHC1IP_MUL
    Tcode for Manual Int. PO for several recipient
    Program : IHC_INTPAY_MULTI_RECIPIENT
    Package : FIN_IHC
    Component : EA-FINSERV
  • FMHGG
    Tcode for Generate BS Elements f. Several Fnds
    Program : RFFMHR01
    Package : FMMD
    Component : EA-PS
  • JPMG6
    Tcode for Create Issues in Several Issue Seqs
    Program : RJPMPGEN_MPSEL
    Package : JMDGEN_MODIF
    Component : IS-M
  • TABLE_SCANNER
    Tcode for Search Several Tables
    Program : TABLE_SCANNER
    Package : CC
    Component : SAP_ABA
  • SCPRCOP
    Tcode for Copy Several BC Sets
    Program : SAPLSCPRMP
    Package : SCPR
    Component : SAP_BASIS
  • SCPRIP
    Tcode for Delete Several BC Sets
    Program : SAPLSCPRMP
    Package : SCPR
    Component : SAP_BASIS
  • FBPM1
    Tcode for Cross-Payment Run Payment Medium
    Program : SAPFPAYM_MERGE
    Package : FIBL_MPAY
    Component : SAP_FIN
Sap same bank account in several company codes Tcode in SAP

Sap same bank account in several company codes related terms

Sap same bank account in several company codes Tcode in SAP
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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.

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