SAP Transaction Codes for Customer Master — 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 XD01 Create customer (Centrally) FI - Basic Functions
2 CMOD Enhancements Basis - Customer Enhancements
3 XD02 Change customer (Centrally) FI - Basic Functions
4 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
5 XD99 customer master mass maintenance LO - Customer Master
6 VC/2 customer master Data Sheet SD - Sales Activities
7 SE16 Data Browser Basis - Workbench Utilities
8 OVZC C SD Number Ranges/customer master SD - Account Determination
9 SE38 ABAP Editor Basis - ABAP Editor
10 VA01 Create Sales Order SD - Sales
11 SE80 Object Navigator Basis - Repository Browser
12 SMOD SAP Enhancement Management Basis - Customer Enhancements
13 SPAU Display Modified DE Objects Basis - Upgrade - General
14 FBL5N customer Line Items FI - Information System
15 FD32 Change customer Credit Management FI - Credit Management
16 XD03 Display customer (Centrally) FI - Basic Functions
17 VD01 Create customer (Sales) LO - Customer Master
18 OBD2 C FI Maintain Table T077D FI - Basic Functions
19 VI84 Doc.Payments: Check customer master SD - Basic Functions
20 VI82 Check General customer master Data SD - Basic Functions
21 VXDA SLS: Audit Trail - customer master SD - Basic Functions
22 VI83 Check customer master/Legal Control SD - Basic Functions
23 MIGO Goods Movement MM - Inventory Management
24 S_ALR_87012195 customer master Data Comparison FI - Financial Accounting
25 F110 Parameters for Automatic Payment FI - Financial Accounting
26 SU01 User Maintenance Basis - User and Authorization Management
27 SM30 Call View Maintenance Basis - Table Maintenance Tool
28 SE37 ABAP Function Modules Basis - Function Builder
29 MM01 Create Material & Logistics - Material Master
30 VA02 Change Sales Order SD - Sales
31 VF01 Create Billing Document SD - Billing
32 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
33 MM02 Change Material & Logistics - Material Master
34 RSRT Start of the report monitor BW - OLAP Technology
35 VK11 Create Condition SD - Conditions
36 SHD0 Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings
37 MM03 Display Material & Logistics - Material Master
38 XK01 Create Vendor (Centrally) FI - Basic Functions
39 F-28 Post Incoming Payments FI - Financial Accounting
40 XK02 Change vendor (centrally) FI - Basic Functions
41 OMS2 Maintain Material Types Logistics - Material Master
42 FB70 Enter Outgoing Invoices FI - Financial Accounting
43 F-32 Clear customer FI - Financial Accounting
44 VD02 Change customer (Sales) LO - Customer Master
45 OMS9 Configure Field/Screen Selection LO - Material Master
46 FD01 Create customer (Accounting) LO - Customer Master
47 XD05 Block customer (centrally) LO - Customer Master
48 J2GCMD Check customer master files FI - Logistics Greece
49 S_ALR_87009973 customer master Data Comparison A - Anwendungsübergreifende Komponenten S
50 FDM_MIRR_CMD_GET01 Transfer of customer master Data FIN - Accounts Receivable Accounting Process Integration
51 0FILA009V_4 Value Transfer from customer master FI - Lease Accounting
52 SSCUI_TD_CUST_MASTER customer master Text Determination SD - Material Maintenance
Premium Member Only Results

Become a Premium Member to view these results.

Cancel anytime