SAP Transaction Codes for Fscm — 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 SFW5 Switch Framework Customizing Basis - Switch Framework Tools
2 FP03EC Submit Items for Internal Collection FI - Contract Accounts Receivable and Payable
3 FPDM01 Create Coll. Cases after Dunn. Run FI - Contract Accounts Receivable and Payable
4 UDM_DISPUTE Dispute Management FIN - Basic Functions
5 OVA8 Automatic Credit Checks SD - Credit Management
6 UKM_BP Credit Management Business Partner FIN - Basic Functions
7 FD32 Change Customer Credit Management FI - Credit Management
8 FDM_CUST06 Values for Dispute Case in fscm-BD FIN - Accounts Receivable Accounting Process Integration
9 FDM_CUST07 Dispute Case Reasons in fscm-BD FIN - Accounts Receivable Accounting Process Integration
10 FDM_CUSTOMIZING fscm-DM Process Integration FIN - Accounts Receivable Accounting Process Integration
11 UKM_DCD_REPORT_CUST Customizing for Locator in fscm-CR FIN - Basic Functions
12 UKM_MIG_FINISH Finish fscm CM migration to S/4 HANA FIN - SAP Simple Finance data migration
13 EBPP_AR_CONTACTS_DEL Deletion of Comments Entered in fscm FIN - Accounts Receivable Accounting Process Integration
14 EBPP_AR_KNB1_DEL Deletion of fscm Master Data FIN - Accounts Receivable Accounting Process Integration
15 TBB1 Execute postings Financials - Transaction Manager
16 UKM_TRANSFER_ITEMS Liability Update FIN - Adaptor
17 AS_AFB Archive File Browser Basis - Archive Information System
18 FTR_EDIT Process a Treasury Transaction FIN - Transaction Management
19 FBL5N Customer Line Items FI - Information System
20 UDM_SUPERVISOR Collection Manager Worklist FIN - Collections Management
21 VA01 Create Sales Order SD - Sales
22 F-28 Post Incoming Payments FI - Financial Accounting
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