SAP Transaction Codes for Dispute Management — 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 UDM_DISPUTE dispute management FIN - Basic Functions
2 UDM_CUSTOMIZING dispute management Customizing FIN - Basic Functions
3 SE38 ABAP Editor Basis - ABAP Editor
4 SFW5 Switch Framework Customizing Basis - Switch Framework Tools
5 SE16 Data Browser Basis - Workbench Utilities
6 PFCG Role Maintenance Basis - ABAP Authorization and Role Management
7 SU01 User Maintenance Basis - User and Authorization Management
8 FBL5N Customer Line Items FI - Information System
9 SU53 Evaluate Authorization Check Basis - User and Authorization Management
10 FB03 Display Document FI - Financial Accounting
11 F-28 Post Incoming Payments FI - Financial Accounting
12 FPE1 Post Document FI - Contract Accounts Receivable and Payable
13 SCASE Case management Basis - Case Management
14 FDM_AUTO_CREATE Create dispute Cases Automatically FIN - Accounts Receivable Accounting Process Integration
15 FDM_CUST10 Activate Assignment of Credit Memos FIN - Accounts Receivable Accounting Process Integration
16 FDM_LDDB_REORG Reorganization of Changes FIN - Accounts Receivable Accounting Process Integration
17 FDM_LDDB_EXEC Execute Changes to Documents FIN - Accounts Receivable Accounting Process Integration
18 FDM_LDDB_DISP Display of Changes to Documents FIN - Accounts Receivable Accounting Process Integration
19 MIGO Goods Movement MM - Inventory Management
20 SM59 RFC Destinations (Display/Maintain) Basis - RFC
21 VA01 Create Sales Order SD - Sales
22 SM30 Call View Maintenance Basis - Table Maintenance Tool
23 SE37 ABAP Function Modules Basis - Function Builder
24 VA02 Change Sales Order SD - Sales
25 STMS Transport management System Basis - Transport Management System
26 RZ20 CCMS Monitoring Basis - Monitoring
27 SM50 Work Process Overview Basis - Client/Server Technology
28 SUIM User Information System Basis - User Information System
29 VA03 Display Sales Order SD - Sales
30 FD32 Change Customer Credit management FI - Credit Management
31 ST01 System Trace Basis - Low Level Layer
32 SWEL Display Event Trace Basis - SAP Business Workflow
33 OVA8 Automatic Credit Checks SD - Credit Management
34 FB02 Change Document FI - Financial Accounting
35 F-32 Clear Customer FI - Financial Accounting
36 SWU3 Automatic Workflow Customizing Basis - SAP Business Workflow
37 IRMPOL ILM Policies
38 FB05 Post with Clearing FI - Financial Accounting
39 SWU_OBUF Runtime Buffer PD Org Basis - SAP Business Workflow
40 FWOS Reverse order settlement FIN - Transaction Manager
41 UDM_AUTOWRITEOFF Automatic Write-Off of dispute Cases FIN - Basic Functions
42 FDM_CUST00 Activate dispute management FIN - Accounts Receivable Accounting Process Integration
43 FCC_DISPUTE FCC and dispute management
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