T_71 is a SAP tcode coming under CRM module and BBPCRM component. View some details about T_71 tcode in SAP.
- T_71 tcode used for : Maintain document procedure group in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : VTRA (Shipment costs)
- ABAP Program :
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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.
T_71 related transaction codes
| Tcode | Note |
|---|---|
| T_71 | Maintain document procedure group |
| KJCCSJ3BI01 | Customizing for Estimation Procedure |
| /SAPSLL/NCTS_E_AN | Fast Entry: Transit Procedure |
| OD77 | Document Output Determ. Procedure |
| O5BAPRDE5 | SSR Group Output Det.Procedure |
| OP18 | Maintain Setup Group/Setup Group Cat |
| OPJA | Maintain setup group/group category |
| OVFH | Document payment guarantee procedure |
| FBMP | Maintain Dunning Procedure |
| FOSF | Maintain Dunning Procedure |
| N2PRZ | IS-H*MED: Maintain Procedure HitList |
| ONBC | IS-H: Maintain Pricing Procedure |
| ONBS | IS-H: Maintain Acct Detn Procedure |
| PRC_EXCL_PROC_CRM | Maintain exclusion (procedure) CRM |
| PRC_PRICPROC_CRM | Maintain pricing procedure for CRM |
Tables in the same package as T_71
SAP tables in package VTRA, which also contains transaction T_71.
| Table | Description |
|---|---|
| A130 | Service agent/tariff zone dep./tariff zone targ/shipping mat |
| A131 | Service Agent/TariffZnDp/TariffZnDest/Packaging Matl/VSEGR1 |
| TVFP | Assignment of Purchasing Data for Shipment Costs |
| TVFT | Shipment Cost Item Categories |
| TVTF | Shipment Cost Types |
| VFKK | Shipment Costs: Header Data |
| VFKN | Account Determination in Shipment Costs Item |
| VFKP | Shipment Costs: Item Data |
| VFPA | Partner for Shipment Costs |
| VFSI | Shipment Costs: Sub-item Data |
| VFZP | Correct Original Assignmen of Conditions |
| TIARS | Archiving Control Shipment Costs |