SAP Transaction Codes for Broker — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 IBR06 Display Customers For broker FS - Collections/Disbursements
2 IBR50 Create broker Report FS - Collections/Disbursements
3 IBR02 broker Collections Acct Bal. Display FS - Collections/Disbursements
4 IBR01 Enter broker Report FS - Collections/Disbursements
5 IBR40 Create broker Account Statement FS - Collections/Disbursements
6 IBR05 Display broker Report History FS - Collections/Disbursements
7 IBR07 Search/List broker Report Items FS - Collections/Disbursements
8 FPCOPARA Correspondence Printing FI - Contract Accounts Receivable and Payable
9 SU01 User Maintenance Basis - User and Authorization Management
10 FPL9 Display Account Balance FI - Contract Accounts Receivable and Payable
11 IBR51 broker Report Transfer FS - Collections/Disbursements
12 FSCD Change Document List Fi Services - Business Partner
13 IBR13 Display broker for Customer FS - Collections/Disbursements
14 IBR60 Request broker Report FS - Collections/Disbursements
15 IBR04 Clarify broker Report FS - Collections/Disbursements
16 SFW5 Switch Framework Customizing Basis - Switch Framework Tools
17 FPE1 Post Document FI - Contract Accounts Receivable and Payable
18 FPE2 Change Document FI - Contract Accounts Receivable and Payable
19 FPE2M Mass Document Change FI - Contract Accounts Receivable and Payable
20 FQKPB broker Report: Line Layout Variants FI - Contract Accounts Receivable and Payable
21 FOXA Create broker RE - Real Estate Management
22 FOXC Display broker RE - Real Estate Management
23 FOXB Change broker RE - Real Estate Management
24 IBR85 Post broker Report After Inc. Payt FS - Collections/Disbursements
25 FQKPT broker Report: Item Entry FI - Contract Accounts Receivable and Payable
26 FQ_ENH_BROKR Create Enhancement: broker FI - Contract Accounts Receivable and Payable
27 IBR03 broker Desktop FS - Collections/Disbursements
28 IBR08 broker Report New Reconciliation Key FS - Collections/Disbursements
29 IBR09 broker Report Reversal FS - Collections/Disbursements
30 IBR23 broker Report Clearing Account FS - Collections/Disbursements
31 IBR24 Interim Account broker Report FS - Collections/Disbursements
32 IBR25 Default Values broker Report FS - Collections/Disbursements
33 IBR27 broker Summary Posting Default Vals FS - Collections/Disbursements
34 IBR31 broker Hierarchy Selection FS - Collections/Disbursements
35 IBR32 Assign Item Cat/broker Report Cat FS - Collections/Disbursements
36 IBR34 broker Report Selection Categories FS - Collections/Disbursements
37 IBR35 Customizing: broker Report Grouping FS - Collections/Disbursements
38 IBR52 broker Report Transfer Error Proc. FS - Collections/Disbursements
Premium Member Only Results

Become a Premium Member to view these results.

Cancel anytime