CRM-BE is a SAP sub-module coming under CRM module and SAP_BW component.Total 259 CRM-BE transaction codes are stored in our database. View these Billing tcodes by sub module-wise coming under SAP CRM-BE.
- Module description : Billing
- Parent Module : CRM
- Application component : AEC0000500
![Billing tcodes in SAP Billing tcodes in SAP](https://cdn.sapstack.com/tcodesubmodules/7371.webp)
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Contained packages
- /BEA/BASICS : Basic Cross-Application Functions
- /BEA/DOCU : BE - Documentation of Metadata and Objects To Be Generated
- /SAPSLL/IF_CRM : Legal Services: PI Functions and PI Services
- BEA_ACC : BE Application - Service - Transfer to Financial Accounting
- BEA_ACD : BE Application - Service - Enhanced Account Determination
- BEA_BASICS : BE Application - Basis
- BEA_CFM : Claims & Funds Integration for Settlements
- BEA_CFM_EHP1 : Claims Settlements - Switched Package for BF CF_1
- BEA_CLASS_BAS : BE Application - Objects Independent of Application Class
- BEA_CLASS_F1 : BE Application - Objects of Billing Class
- BEA_CRM_SPECIAL : CRM Billing
- BEA_DSD : External Interface for Billing Documents
- BEA_ESOA : Enterprise Services for Billing and Rebates
- BEA_GENERATOR : CRM Extensions of BE Framework Generation
- BEA_HUD : BE Application - Packaging Data
- BEA_ICV : Intercompany Vendor Invoice
- BEA_ICX : BE Application - Service - Information Determination
- BEA_ITC_DET : BE Application - Item Category Determination
- BEA_LCB : Derivation Billing for Contracts
- BEA_MKT : BE Application - Service - Marketing Set
- BEA_MWC : BE Application - Service - Middleware
- BEA_OFI : Determination of Organizational Data
- BEA_PAR : BE Application - Service - Partner Processing
- BEA_PPF : BE Application - Sercice - Post Processing Framework
- BEA_PRC : BE Application - Service - Pricing
- BEA_PYP : Billing Payment Plan
- BEA_SDB : CRM SD Billing Integration
- BEA_SLL : BE Application - Service - Foreign Trade Connection
- BEA_SLS_SRV_EHP1 : Billing & Rebates - Switched Package for BF SLS_SRV_1
- BEA_TXT : BE Application - Service - Text Processing
- BEA_UOO : Service: Upload CRM One Order Documents
- BEA_XIF : XIF Connection
- BEM_DATAEXCHANGE : BE: Data Exchange via Middleware
- BET_CLASS_BAS : BE Application - Templates Independent of Application Class
- BET_CLASS_F1 : BE Application - Billing Templates
- BET_CRM_BILLING : Obsolete Package from 3.0/3.1
- CND_BEA_CONNECTOR : Connecting BEA to Condition Technique
- CND_BEA_DD_CONNECTOR : Interface from Data Determination to Condition BEA
- CRM_BE_DLV : Connection: Logistics Execution to CRM Billing
- CRM_BILLING_XI_CONTENT : CRM Billing: Interface to External Systems Using XI
- CRM_BSP_MODEL_IL_BEA : Model Implementation: CRM Billing
- CRM_DARTX : CRM Data Archiving & Retention
- CRM_UBB_BILLING : UBB Billing
- CRM_UIU_BEA : Unified User Interface for Billing Engine Applications
- CRM_UIU_BEA_BEABD : Unified User Interface for Customer Invoice (BEABD)
- CRM_UIU_BEA_BEACRP : Unified User Interface for Collective Run Protocol
- CRM_UIU_BEA_BEAUBD : Unified User Interface for Central Invoice Search (BEAUBD)
SAP Billing Tcodes
- /BEA/47000018 :
- /BEA/83000050 :
- /BEA/83000054 :
- /BEA/CNPL01 : Create Price List
- /BEA/CNPL01_OLD : Create Price Lists
- /BEA/CNPL02 : Maintain Price Lists
- /BEA/CNPL02_OLD : Maintain Price Lists
- /BEA/CRMB01 : Edit Billing Due List
- /BEA/CRMB02 : Release Billing Due List for Billing
- /BEA/CRMB04 : Analyze Incomplete Billing Due List
- /BEA/CRMB05 : Determine Missing CO Acc. Assignment
- /BEA/CRMB06 : Schedule Background Jobs
- /BEA/CRMB07 : Reject Incomplete Billing Due List
- /BEA/CRMB11 : Maintain Billing Documents
- /BEA/CRMB12 : Transfer Billing Docs to Accounting
- /BEA/CRMB13 : Create Retroactive Billing
- /BEA/CRMB14 : Extract Data for Intrastat Report
- /BEA/CRMB15 : Display Collective Run Log
- /BEA/CRMB16 : Transfer IC Invoices to Accts Pay.
- /BEA/CRMB17 : Cancel Collective Run
- /BEA/CRMR11 : Process Extract
- /BEA/CRMR12 : Process Extract
- /BEA/CRMR21 : Maintain Rebate Due List
- /BEA/CRMR22 : Reassemble Rebate Due List
- /BEA/CRMR23 : Update Rebate Due List
- /BEA/CRMR24 : Analyze Incomplete Rebate Due List
- /BEA/CRMR26 : Schedule Settlement Runs
- /BEA/CRMR31 : Process Settlement Documents
- /BEA/CRMR32 : Transfer Settlement Documents
- /BEA/CRMR35 : Display Collective Run Log
- /BEA/IPMI01 : Edit Billing Due List
- /BEA/IPMI02 : Release Billing Due List for Billing
- /BEA/IPMI04 : Analyze Incomplete Billing Due List
- /BEA/IPMI05 : Determine Missing CO Acc. Assignment
- /BEA/IPMI06 : Schedule Background Jobs
- /BEA/IPMI07 : Spec. Archivability Checks IPM
- /BEA/IPMI11 : Maintain Billing Documents
- /BEA/IPMI12 : Transfer Billing Docs to Accounting
- /BEA/IPMI15 : Display Collective Run Log
- /BEA/IPMO01 : Edit Billing Due List
- /BEA/IPMO02 : Release Billing Due List for Billing
- /BEA/IPMO04 : Analyze Incomplete Billing Due List
- /BEA/IPMO05 : Determine Missing CO Acc. Assignment
- /BEA/IPMO06 : Schedule Background Jobs
- /BEA/IPMO07 : Spec. Archivability Checks IPM
- /BEA/IPMO11 : Maintain Billing Documents
- /BEA/IPMO12 : Transfer Billing Docs to Accounting
- /BEA/IPMO15 : Display Collective Run Log
- /BEA/IPMO21 : Postprocessing for Data Collector
- /BEA/IPMO_BD_MP_REP : IPM: Reprocess Payee Document
- /SAPSLL/33000338 : .
- /SAPSLL/84000482 :
- /SAPSLL/CRM_RECHECK : Check Orders Locked for Export
- /SAPSLL/TITMCAT_CRM : SLL: Relevant CRM Item Categories
- /SAPSLL/TLESPIB_CRM : SLL: Call Legal Srv: TransactionType
- BEABILLDOC_SNRO : Maintain Number Ranges: BEABILLDOC
- BEACOLLRUN_SNRO : Maintain Number Ranges: BEACOLLRUN
- BEAC_DRV_PAR_V : Partner Functions for Partner Copy
- BEAC_DRV_PRC_V : Condition Types for Condition Split
- BEA_ACD_ACC_SEQ : Maintain Access Seq. Acct Determintn
- BEA_ACD_ACC_SEQ_R1 : Maintain Access Seq. Acct Determintn
- BEA_ACD_COND_ASSIGN : Maintain Assignmt Account Det. Type
- BEA_ACD_COND_ASS_R1 : Maintain Assignmt Account Det. Type
- BEA_ACD_COND_MAINT : Assign Symbolic Account Key
- BEA_ACD_COND_MNT_R1 : Assign Symbolic Account Key
- BEA_ACD_COND_TYPE : Maintain Account Determination Types
- BEA_ACD_COND_TYPE_R1 : Maintain Account Determination Types
- BEA_ACD_CT : Maintain Condition Tables Acct Det.
- BEA_ACD_CT_R1 : Maintain Condition Tables Acct Det.
- BEA_ACD_FC : Maintain Field Catalog Acct Det.
- BEA_ACD_FC_R1 : Maintain Field Catalog Acct Det.
- BEA_ACD_START : Call Customizing for Acct Determintn
- BEA_ACD_START_R1 : Call Customizing for Acct Determintn
- BEA_ACTION_CONF : Configure Action Conditions
- BEA_ACTION_DEF : Define Action Profiles
- BEA_ACTION_PRPR : Print Profile Maintenance: Billing
- BEA_ACTION_R1_CONF : Configure Action Conditions
- BEA_ACTION_R1_DEF : Define Rebate Action Profiles
- BEA_ACTION_WIZ : Creating Actions via Wizard
- BEA_AP_DET : Billing Action Profile Determination
- BEA_BADI_MAINTAIN : Maintain Business Add-Ins
- BEA_BDCPREQ : Process Copy Conditions
- BEA_BDCPREQC : Process Cancellation Requirements
- BEA_BD_01 : Maintain Billing Documents
- BEA_BD_02 : Transfer Billing Docs to Accounting
- BEA_BTY : Maintain Billing Types
- BEA_BTY_ARCH : Maintain Resid. Times for Bill Docs
- BEA_CND_CTFC : Maintain Field Catalog
- BEA_CONFIG : Configuration of a BE Application
- BEA_CONFIG_CRMB : CRM Billing Configuration
- BEA_CONFIG_CRMB_ACD : Activate ACD Feature
- BEA_CONFIG_CRMB_DCS : Activate DRV_PRC Feature
- BEA_CONFIG_CRMB_DOCL : Activate DOCCLASS Feature
- BEA_CONFIG_CRMB_DPC : Activate DRV_PAR Feature
- BEA_CONFIG_CRMB_FICA : Activate ACC_FICA Feature
- BEA_CONFIG_CRMB_GTS : Activate SLLGTS_EFC Feature
- BEA_CONFIG_CRMB_ICC : Activate IC_CHAIN Feature
- BEA_CONFIG_CRMB_ICX : Activate ICX Feature
- BEA_CONFIG_CRMB_OFNO : Activate OFFLDOCNO Feature
- BEA_CONFIG_CRMB_PREF : Activate Feature PAYREF
- BEA_CONFIG_CRMB_SLL : Activate Feature SLL
- BEA_CONFIG_F1 : Configuration of Billing
- BEA_CRP : Display Collective Runs
- BEA_DD_01 : DD Cust. for Appl: BEA, Type: ITC
- BEA_DD_02 : Enhanced Item Category Det. Billing
- BEA_DL_01 : Maintain Billing Due List
- BEA_DL_02 : Release Billing Due List for Billing
- BEA_DL_03 : Release BDL Items w/ Qty Red. Flag
- BEA_DL_04 : Maintain Incorrect Entries
- BEA_GCM : Billing General Condition Maint.
- BEA_GCM_GROUP : Assignment of Maint. Groups to GCM
- BEA_ICX_MNT : Maintain Advanced Item Category Det
- BEA_INTERNAL : Start Processing
- BEA_ITC : Maintain Item Categories
- BEA_ITC_DET : Determine Item Category
- BEA_MBDOC_GEN : Generation of Messaging BDocs - BEA
- BEA_MULTI_INTERCOMP : Intercompany Billing Requirements
- BEA_NPL_ACTION_CONF : Configure Action Conditions
- BEA_NPL_ACTION_DEF : Define Action Profiles
- BEA_NPL_ACTION_WIZ : Creating Actions via Wizard
- BEA_PARAM : Maintain BEA Parameter
- BEA_RPDCPREQC : Process Cancellation Requirements
- BEA_SNRO : Maintain Number Ranges: BEA_BDH
- BEFN_F1 : BEF Navigator - Billing
- BSP_BEAD_CNPL_PL : Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_BD : Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_CRP : Dummy Transaction for Authorizations
- BSP_BEAD_CRMB_DL : Dummy Transaction for Authorizations
- CRMD_DARTX_EXTRACT : DARTX: Extract CRM Data
- S_A0G_35000182 :
- S_A0G_35000207 :
- S_A0G_35000217 :
- S_A0G_35000263 :
- S_A0G_35000271 :
- S_A0G_35000272 :
- S_A0G_35000338 :
- S_A0G_35000362 :
- S_A0G_35000363 :
- S_A0G_35000378 :
- S_A4C_68000013 :
- S_A4C_68000040 :
- S_A4C_68000171 :
- S_A4C_68000321 :
- S_A4C_68000343 :
- S_A4C_68000344 :
- S_A4C_68000345 :
- S_A4C_68000346 :
- S_A4C_68000347 :
- S_A4C_68000348 :
- S_A4C_68000388 :
- S_A4C_68000988 :
- S_A4C_68001029 :
- S_A4C_68001040 :
- S_A4C_68001041 :
- S_A4C_68001042 :
- S_A4C_68001043 :
- S_A4C_68001044 :
- S_A5C_84000268 :
- S_A5C_84000269 :
- S_A5C_84000308 :
- S_A5C_84000309 :
- S_A5C_84000335 :
- S_A5C_84000362 :
- S_A5C_84000363 :
- S_A5C_84000364 :
- S_A5C_84000481 :
- S_A5C_84000551 :
- S_A5C_84000586 :
- S_A5C_84000587 :
- S_A5C_84000622 :
- S_A6G_59000013 :
- S_A6G_72000058 :
- S_A7G_47000017 :
- S_A7G_47000019 :
- S_A7G_47000020 :
- S_A7G_47000021 :
- S_A7G_47000022 :
- S_A7G_47000023 :
- S_A7G_47000026 :
- S_AEC_66000297 :
- S_AEC_66000298 :
- S_AEC_66000299 :
- S_AEC_66000300 :
- S_AEC_66000301 :
- S_AEC_66000302 :
- S_AEC_66000303 :
- S_AEC_66000304 :
- S_AEC_66000305 :
- S_AEC_66000311 :
- S_AEC_66000312 :
- S_AEC_66000321 :
- S_AEC_66000419 :
- S_AEC_66000426 :
- S_AEC_66000428 :
- S_AEC_66000466 :
- S_AEC_66000467 :
- S_AEC_66000468 :
- S_AEC_66000469 :
- S_AEC_66000470 :
- S_AEC_66000471 :
- S_AEC_66000472 :
- S_AEC_66000473 :
- S_AEC_66000474 :
- S_AEC_66000475 :
- S_AEC_66000476 :
- S_AEC_66000477 :
- S_AEC_66000478 :
- S_AEC_66000479 :
- S_AEC_66000509 :
- S_AEC_66000510 :
- S_AEC_66000521 :
- S_AEC_66000565 :
- S_AEC_66000566 :
- S_AEC_66000614 :
- S_AEC_66000615 :
- S_AEC_66000616 :
- S_AEC_66000617 :
- S_AEC_66000671 :
- S_AEC_66000672 :
- S_AEC_66000693 :
- S_AEC_66000695 :
- S_AEC_66000696 :
- S_AEC_66000697 :
- S_AEC_66000698 :
- S_AEC_66000699 :
- S_AEC_66000700 :
- S_AEC_66000701 :
- S_PIC_80000150 : IMG Activity: BILL_INT_FICA_DOCTYP
- S_PIC_80000151 :
- S_PIC_80000164 :
- S_PIC_80000165 :
- S_PIC_80000169 :
- S_PIC_80000170 :
- S_PLC_83000031 :
- S_PLC_83000059 :
- S_PLC_83000061 :
- S_PLC_83000074 :
- S_PLC_83000119 :
- S_PLC_83000182 :
- S_PNE_45000150 :
- S_PNE_45000216 :
- S_PNE_45000248 :
- S_PNE_45000249 :
- S_PNE_45000250 :
- S_PNE_45000251 :
- S_PNE_45000308 :
- S_PNE_45000309 :
- S_PNE_45000311 :
- S_PNE_45000331 :
- S_PNE_45000334 :
- S_PNE_45000335 :
- S_PNE_45000348 :
- S_PNE_45000372 : IMG Activity
- S_XBF_33000099 :
- S_XBF_33000101 :
- S_XBF_33000112 :
- S_XBF_33000113 :
- S_XBF_33000232 :
- S_XBF_33000269 :
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