IS-U-CA is a SAP sub-module coming under IS-U module and IS-UT component.Total 69 IS-U-CA transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP IS-U-CA.
- Module description :
- Parent Module : IS-U
- Application component :
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SAP Tcodes
- EQ84 : Check Activities (IMG)
- FQC2120 : Receipt Management Specifications
- S_KK4_74002587 :
- S_KK4_74002588 :
- EACCBAL : Acct Balnce Display for Deregulation
- EAR_CHECKER : Verify legal rep. cust. consistency
- EBO1 : Create boleto for bills
- EBR_CATCFOP : CFOP Category Determination -ISU
- EBR_COMPROVRET : Yearly discounted IRPJ by customer
- EBR_DAICMS : ICMS Report (DAICMS)
- EBR_LIVICMS : Update EBRLIVICMS table for Brazil
- EBR_MATCATCFOP : Mat Categ Determination CFOP - ISU
- EBR_TE011BR : Quantity dependent tax determination
- EBR_VALRETIR : Monthly discounted IRPJ - Customers
- EEFO_CREDIT_CREATE : Front Office: Create Credit Memo
- EEFO_INSTMNTPLN_CREA : Front Office: Create Installmt Plan
- EEFO_PAYMENT : Pay Bills
- EI72 : CO-PA: Statistical Update
- EK01 : Acct Determ.: IS-U Receiv. Accounts
- EK02 : Acct Determ.: IS-U Rev. Accts
- EK04 : Activ.Code Distrib.Type in Argentina
- EK05 : Activ.Code Distrib.Type in Argentina
- EK06 : Defaults for Acct Display BB Amounts
- EK07 : Defaults for Acct Disp BB Amnts CIC
- EK08 : IS-U Account Display: Specifications
- EK12 : Down Payment Specifications
- EK13 : Down Paym./Rec. Clearing Information
- EK14 : C FI Maintain Table TFK022A/B
- EK15 : Dunning Charge Specif.in Invoicing
- EK16 : Document Type: GI and VAT Perception
- EK17 : Specif. for Migration of Payments
- EK20 : Activate 2-Level Tax Determ. Code
- EK21 : Maintain 2-Step Tax Determ. Ident.
- EK22 : Payment Migration: Specifications
- EK23 : Down Payment Request Payment Proc.
- EK25 : Create Loan
- EK26 : Change Loan
- EK27 : Display Loan
- EK70 : Cust. Item Ind. -> Payment Block
- EK78 : FI-CA: Interest on Cash Sec. Deposit
- EK81 : Account Determ.: IS-T Receiv. Accnts
- EK82 : Account Determ.: IS-T Revenue Accnts
- EKSR : Remove BBP from Collective Bill
- EK_EXT_BR : Nummernkreispflege: ISU_EXT_BR
- EK_NF_BR : Nummernkreispflege: ISU_NF_BR
- EK_R017 : Doc. Type for Stat. Fee in Argentina
- EK_R100 : Def. Info. for Payment Medium ID
- EK_R200 : Def. Info. for Security Dep. Transf.
- EK_R201 : Def. Info for Sec.Dep.Trans. Revers.
- EK_R202 : Bollo Specifications (Italian Tax)
- EK_SURS : Charge Request for Mass Activity
- FQC1071 : C FKK Account Determination */1071
- FQCR600 : C FKK Account Determination */R600
- S_KK4_82000121 :
- S_KK4_82000122 :
- S_KK4_82000123 :
- S_KK4_82000124 :
- S_KK4_82000125 :
- S_KK4_82000126 :
- S_KK4_82000127 :
- S_KK4_82000128 :
- S_KK4_82000129 :
- S_KK4_82000130 :
- S_KK4_82000131 :
- S_KK4_82000132 :
- S_KK4_82000133 :
- S_KK4_82000134 :
- S_KK4_82000142 :
- S_KK4_82000147 :
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