SAP Transaction Codes for Res — 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 RESCSE Service Charge Settlement RE - Service Charge Settlement
2 RESRSE Sales-Based Rent Settlement RE - Sales-Based Rent and Settlement
3 RESCIS Report for Service Charge Settlement RE - Service Charge Settlement
4 RESCSEAL Accrual/Deferral RE - Service Charge Settlement
5 RESCSU Edit Settlement Unit RE - Service Charge Settlement
6 RESCCC Generate Cost Collector RE - Service Charge Settlement
7 RESRSECORRECT Adjustment of Sales-Based Settlement RE - Sales-Based Rent and Settlement
8 RESRRP Collective Entry of Sales Reports RE - Sales-Based Rent and Settlement
9 RESCPG Process Participation Group RE - Service Charge Settlement
10 RESRMO Change results RE - Sales-Based Rent and Settlement
11 RESCRV Reversal of Service Chg Settlement RE - Service Charge Settlement
12 RESCBC Posting of Settlement RE - Service Charge Settlement
13 RESRRVSINGLE Reversal of Sales-Based Settlement RE - Sales-Based Rent and Settlement
14 RESRIS Report on Sales-Based Settlement RE - Sales-Based Rent and Settlement
15 RESRBCSINGLE Posting of Settlement RE - Sales-Based Rent and Settlement
16 RESRMOSINGLE Change results RE - Sales-Based Rent and Settlement
17 RESCSU0006 SU: Screen Sequences RE - Service Charge Settlement
18 RESCSETN Tenant Settlement RE - Service Charge Settlement
19 RESCSU0002 SU: Field Groups RE - Service Charge Settlement
20 RESCSECO COA Settlement RE - Service Charge Settlement
21 RESCFIX Store a Simulated SC Settlement RE - Service Charge Settlement
22 RESCCH Continue a Service Charge Settlement RE - Service Charge Settlement
23 RESRBC Posting of Settlement RE - Sales-Based Rent and Settlement
24 RESCSU0003 SU: Views RE - Service Charge Settlement
25 RESCSU0005 SU: Screens RE - Service Charge Settlement
26 RESCSU0004 SU: Sections RE - Service Charge Settlement
27 RESRISSINGLE Report on Sales-Based Settlement RE - Sales-Based Rent and Settlement
28 RESCMPRO Display Meters for Rental Objects RE - Service Charge Settlement
29 RESRRV Reversal of Sales-Based Settlement RE - Sales-Based Rent and Settlement
30 RESCSEAA Assessment Adjustment RE - Service Charge Settlement
31 PM03 Maintain Number Range Features PA - Personnel Administration
32 F-53 Post Outgoing Payments FI - Financial Accounting
33 F-58 Payment with Printout FI - Financial Accounting
34 F110 Parameters for Automatic Payment FI - Financial Accounting
35 F-40 Bill of Exchange Payment FI - Financial Accounting
36 CRTD Payment Card: Create Example File FI - Payment Transactions
37 OK02 Maintain Status Profiles CO - Overhead Cost Orders
38 MD04 Display Stock/Requirements Situation PP - Master Data
39 MB21 Create reservation MM - Inventory Management
40 FBRA reset Cleared Items FI - Financial Accounting
41 SADR Address maint. - Group required! Basis - Address Management/Business Address
42 AUFW Maintain Revaluation Measures FI - Basic Functions
43 DP90 CS: resource-Related Billing Doc. Project Systems - Revenues and Earnings
44 PE03 HR: Features Personnel Mgmt - Personnel Administration
45 IBNR Processing IBNR reserves FS - Claims Management
46 QE51N results Recording Worklist QM - Results Recording
47 DP91 SD: resource-Related Billing Doc. PS - Revenues and Earnings
48 MB25 reservation List MM - Inventory Management
49 PC_PAYRESULT Display Payroll results PY - Payroll: General Parts
50 MB22 Change reservation MM - Inventory Management
51 KKA2 Project results Analysis and WIP Calc. CO - Cost Object Controlling
52 SWPR WFM: restart Workflow Basis - SAP Business Workflow
53 FINT Item Interest Calculation FI - Financial Accounting
54 SUCOMP User company address maintenance Basis - User and Authorization Management
55 PU01 Delete current payroll result PY - Payroll: General Parts
56 QE01 Record characteristic results QM - Results Recording
57 BPCA Partner:Change Documents - Addresses S - Geschäftspartner S
58 OLI3BW Reorg.PURCHIS BW Extract Structures LO - Logistics Information System (LIS)
59 LBW0 Interface LIS Information Structures LO - Logistics Information System (LIS)
60 RZ03 Presentation, Control SAP Instances Basis - Profile Maintenance
61 OWES Labeling: Output Determ. Procedures LO - Additionals Management
62 PPIS Human resources Information System PA - Staffing
63 MBVR Management Program: reservations MM - Inventory Management
64 FPCOPARA Correspondence Printing FI - Contract Accounts Receivable and Payable
65 SE16 Data Browser Basis - Workbench Utilities
66 KB31N Enter Statistical Key Figures CO - Controlling
67 OKG8 Posting Rules for res. Analysis Data CO - Cost Object Controlling
68 FB12 Correspondence Request FI - Financial Accounting
69 MMBE Stock Overview Logistics - Material Master
70 OPUA Field selection: Network: Header PS - Network and Activity
71 OPUC Field selection: Network: Details PS - Network and Activity
72 OPUJ Field selection: Project definition PS - Operative Structures
73 IR01 Create Work Center PP - Work Center
74 SOLUTION_MANAGER SAP Solution Manager Service - Solution Directory
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