# | TCODE | Description | Functional Area |
---|---|---|---|
1 | CUSTOMERS_BAL_NORWAY | REPORT FOR customer BALANCES | FI - Financials Scandinavian Countries |
2 | XD01 | Create customer (Centrally) | FI - Basic Functions |
3 | FBL5N | customer Line Items | FI - Information System |
4 | FD32 | Change customer Credit Management | FI - Credit Management |
5 | XD02 | Change customer (Centrally) | FI - Basic Functions |
6 | XD03 | Display customer (Centrally) | FI - Basic Functions |
7 | VD01 | Create customer (Sales) | LO - Customer Master |
8 | CMOD | Enhancements | Basis - Customer Enhancements |
9 | SMOD | SAP Enhancement Management | Basis - Customer Enhancements |
10 | VA01 | Create Sales Order | SD - Sales |
11 | SE11 | ABAP Dictionary Maintenance | Basis - Dictionary Maintenance |
12 | SE16 | Data Browser | Basis - Workbench Utilities |
13 | OBD2 | C FI Maintain Table T077D | FI - Basic Functions |
14 | SE80 | Object Navigator | Basis - Repository Browser |
15 | F-32 | Clear customer | FI - Financial Accounting |
16 | CIC0 | customer Interaction Center | Customer Service - Customer Interaction |
17 | USMM | customer Measurement | Basis - User and Authorization Management |
18 | VD02 | Change customer (Sales) | LO - Customer Master |
19 | F-22 | Enter customer Invoice | FI - Financial Accounting |
20 | F-92 | Asset Retire. frm Sale w/ customer | FI - Basic Functions |
21 | FD33 | Display customer Credit Management | FI - Credit Management |
22 | FCC | Start Financial customer Care | - |
23 | FD01 | Create customer (Accounting) | LO - Customer Master |
24 | F-29 | Post customer Down Payment | FI - Financial Accounting |
25 | VD51 | Maintain customer-Material Info | SD - Sales |
26 | CICS | customer Interaction Center | CS - Customer Interaction |
27 | XD05 | Block customer (centrally) | LO - Customer Master |
28 | MCTA | SIS: customer Analysis - Selection | SD - Information System |
29 | XD99 | customer master mass maintenance | LO - Customer Master |
30 | ABAON | Asset Sale Without customer | FI - Basic Functions |
31 | OVZG | SD customers: Requirements Classes | SD - Account Determination |
32 | FD02 | Change customer (Accounting) | LO - Customer Master |
33 | SE38 | ABAP Editor | Basis - ABAP Editor |
34 | VD05 | Block customer (sales) | LO - Customer Master |
35 | BD12 | Send customer | LO - Business Partners |
36 | VC/2 | customer Master Data Sheet | SD - Sales Activities |
37 | FD10N | customer Balance Display | FI - Financial Accounting |
38 | OMRM | C MM-IV customer-Specific Messages | MM - Invoice Verification |
39 | SWEHR3 | Event-Infotype Operation (customer) | Basis - SAP Business Workflow |
40 | SPAU | Display Modified DE Objects | Basis - Upgrade - General |
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