SAP Transaction Codes for Customer — 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 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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