Sap singapore bank account number length Tcode in SAP
Here is a list of possible Sap singapore bank account number length related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Sap singapore bank account number length Transaction Codes List
- UPARP_PLANNING_CYCLE
Tcode for Length of planning cycle report
Program : UPARP_PLANNING_CYCLE_CUSTOMIZE
Package : UPARP
Component : BI_CONT - PSA91
Tcode for Arms/Non-arms Length
Program :
Package : GJPSA
Component : EA-FIN - S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV
- NA70
Tcode for ÃŽS-H SG: Estimated Bill
Program : RNAEBILL
Package : NSG1
Component : IS-H - NAS1
Tcode for IS-H SG: Create Inpat. Bill
Program : RNABSG00
Package : NSG1
Component : IS-H - NE23
Tcode for IS-H: Down Payment Monitor
Program : RNAANZ01
Package : NSG1
Component : IS-H - NMS2
Tcode for Inpatient Management
Program : MENUNMS2
Package : NSG1
Component : IS-H - NMS3
Tcode for Outpatient Management
Program : MENUNMS3
Package : NSG1
Component : IS-H - NMS4
Tcode for Nurse Station Management
Program : MENUNMS4
Package : NSG1
Component : IS-H - NMS5
Tcode for Medical / Nursing Documentation
Program : MENUNMS5
Package : NSG1
Component : IS-H - NMS6
Tcode for Medical Record Administration
Program : MENUNMS6
Package : NSG1
Component : IS-H - NMS7
Tcode for Hospital Structure
Program : MENUNMS7
Package : NSG1
Component : IS-H - NMS8
Tcode for Service Master
Program : MENUNMS8
Package : NSG1
Component : IS-H - NMS9
Tcode for Business Partners
Program : MENUNMS9
Package : NSG1
Component : IS-H - NVT0
Tcode for IS-H: Display Contract. Categories
Program :
Package : NSG1
Component : IS-H - NVT1
Tcode for IS-H: Maintain Contract. Categories
Program :
Package : NSG1
Component : IS-H - NVT3
Tcode for IS-H SG: External Contract Schemes
Program :
Package : NSG1
Component : IS-H - SISG
Tcode for (empty)
Program : MENUSISG
Package : NSG1
Component : IS-H - S_ALR_87100819
Tcode for Capital Allowance Report (Singapore)
Program :
Package : AR
Component : SAP_FIN - S_P00_07000220
Tcode for Vendor Payment History
Program :
Package : ID-FI-SG
Component : SAP_FIN - 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 - 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 - MR11
Tcode for GR/IR account maintenance
Program : SAPRCKM_MR11
Package : CKMLGRIR
Component : SAP_APPL - MR11SHOW
Tcode for Account Maint.Docu.Display-Reversal
Program : SAPRCKM_MR11_SHOW
Package : CKMLGRIR
Component : SAP_APPL - MR11_OLD
Tcode for Old GR/IR account maintenance
Program : SAPMM08K
Package : CKMLGRIR
Component : SAP_APPL - OKB9N
Tcode for CO Account Determination
Program :
Package : KADA
Component : SAP_FIN - OKB9NR
Tcode for CO-Account Determination: Rule Maint
Program :
Package : KADA
Component : SAP_FIN - FIHB0
Tcode for Number Range Maintenance
Program : SAPMSNUM
Package : FKBI
Component : EA-FINSERV - JGBDC1
Tcode for Change Bank Number in Bank Details
Program : RJGBDC_BANKKEY_CHANGE
Package : JMDGEN_MODIF
Component : IS-M - FI07
Tcode for Change Current Number Range Number
Program : SAPMF02B
Package : BF_BANK
Component : SAP_ABA - FEBAN
Tcode for Bank statement postprocessing
Program : SAPLNEW_FEBA
Package : FTE_NAD
Component : EA-FIN - FEB_BSPROC
Tcode for Bank Statement Postprocessing
Program : FEB_BSPROC_FE
Package : EA-FIN_EB_BSPROC
Component : EA-FIN - FEB_BSPROC_CALL
Tcode for Call Bank Statement Postprocessing
Program : FEB_BSPROC_CALL
Package : EA-FIN_EB_BSPROC
Component : EA-FIN - F90ABKST
Tcode for Archiving Bank Statements
Program : SAPMAADM
Package : FKB
Component : EA-FINSERV - F9C+
Tcode for Bank State. Dispatch Type Mainten.
Program :
Package : FKBD
Component : EA-FINSERV - F9CB
Tcode for Old:Allowed Acct.Types per Bank Area
Program :
Package : FKBA
Component : EA-FINSERV - F9CG
Tcode for Create Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - F9CH
Tcode for Change Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - F9CI
Tcode for Display Bank Condition Categories
Program :
Package : FKBC
Component : EA-FINSERV - 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 - F9L!
Tcode for Display Assignm- Bank Area-Cond.Area
Program :
Package : FKBC
Component : EA-FINSERV - F9L.
Tcode for Customizing: IMG Bank Customer Accts
Program :
Package : FKB
Component : EA-FINSERV
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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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