SAP Transaction Codes for Collection — 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 RZ20 CCMS Monitoring Basis - Monitoring
2 EFRM Print Workbench: Application Form Cross Application - Print Workbench
3 LXE_MASTER Translation Environment Basis - Translation Tools
4 RZ21 CCMS Monitoring Arch. Customizing Basis - Monitoring
5 FPBW_EXTRACT Update Delta Queue FI - Contract Accounts Receivable and Payable
6 FPVA Dunning Proposal FI - Contract Accounts Receivable and Payable
7 FPVB Dunning Activity Run FI - Contract Accounts Receivable and Payable
8 FPWLM Manage Worklists FI - Contract Accounts Receivable and Payable
9 SM59 RFC Destinations (Display/Maintain) Basis - RFC
10 BRFIMC01 BRF: Create Impl. Class Basis - Business Rule Framework
11 RZ70 SLD Administration Basis - System Landscape Directory/Component Repository
12 RZ23N Central Performance History Basis - Monitoring
13 ST13 Analysis&Monitoring tool collection SV - Business Process Operations
14 KKRV Data collection Product Drilldown CO - Product Cost Controlling Information System
15 UDM_SUPERVISOR collection Manager Worklist FIN - Collections Management
16 UDM_SPECIALIST collection Specialist Worklist FIN - Collections Management
17 FPCI Information for collection Agencies FI - Contract Accounts Receivable and Payable
18 FP03E Release of Items for collection FI - Contract Accounts Receivable and Payable
19 FP03EC Submit Items for Internal collection FI - Contract Accounts Receivable and Payable
20 F-34 Post collection FI - Financial Accounting
21 IBR02 Broker collections Acct Bal. Display FS - Collections/Disbursements
22 DTINF_START_COLL Start Data collection
23 DTINF_PROC_COLL Process Data collection Results
24 FP03F Read collection Agency File FI - Contract Accounts Receivable and Payable
25 UDM_BP collections Mgt Business Partner FIN - Collections Management
26 LISK LIS: Data collection in R/2 LO - Logistics Information System (LIS)
27 SMT Customizing Transformation Workbench Cross Application - Service Mapping Tool
28 UDM_BP_PROF Assign/Change BP collection Profile FIN - Collections Management
29 UDM_STRATEGY collection Strategies FIN - Collections Management
30 FDM_COLL01 collections Management FIN - Accounts Receivable Accounting Process Integration
31 SE63 Translation: Initial Screen Basis - Translation Tools
32 FPCLBW Extraction of collection Items FI - Contract Accounts Receivable and Payable
33 FP03M Mass Run: Release for collection FI - Contract Accounts Receivable and Payable
34 SCOV ABAP Coverage Analyzer Basis - Workbench Tools: Editors, Painters, Modelers
35 UDM_BP_SPEC Replace collection Specialist FIN - Collections Management
36 CXN4 Convert collection of CU Master Data EC - Consolidation
37 CXP3 Tasks for Data collection EC - Consolidation
38 UDM_GROUP_SPECIALIST Assign Processors of collection Grp FIN - Collections Management
39 NS10 IS-H: Data collection Diagnoses IS - ## SAP #### - ##-#####
40 HRPBC_BPREP collection of BPREP Data PA - Position Budgeting and Control
41 KKRO Data collection: Product Drilldown CO - Product Cost Controlling Information System
42 FP03L List of collection Items FI - Contract Accounts Receivable and Payable
43 FP03H History of collection Items FI - Contract Accounts Receivable and Payable
44 FVI5 Electronic rent collection RE - Real Estate Management
45 SMOJDCTAB Data collection Table Monitor CRM - Flow / Services
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