SCM Basis TCodes (SCM-BAS)
| Tcode | Description |
|---|---|
| CIF | APO Core Interface |
| CFM1 | Create Integration Model |
| CFM2 | Manually Activate Integration Models |
| CFL1 | Current Settings |
| WUF | Where-Used List |
| CFC9 | Target-System-Ind. Settings in CIF |
| CFG1 | Display CIF Application Log |
| CFM5 | Integration Model Object Search |
| CFC2 | Customizing Parameters |
| CFM3 | Activate Integration Models (Bkgd) |
| CFC1 | Maintain Operating Mode ADC |
| CFP1 | Analyze and Send Changes |
| ROEMPROACT2 | Start ROEMPROACT2 |
| CFP3 | CIF: PPM Transfer of Data Changes |
| RSMIPROACT2 | Start RSMIPROACT2 |
| ..... | .................................. |
See the complete list of SAP SCM SCM Basis TCodes (SCM-BAS)
Collections Management TCodes (FIN-FSCM-COL)
| Tcode | Description |
|---|---|
| UDM_SUPERVISOR | Collection Manager Worklist |
| UDM_SPECIALIST | Collection Specialist Worklist |
| UDM_GENWL | Create Worklist |
| FDM_COLL_SEND01 | Send Data |
| UDM_BP | Collections Mgt Business Partner |
| UDM_BP_PROF | Assign/Change BP Collection Profile |
| UDM_STRATEGY | Collection Strategies |
| UDM_BP_GRP | Change Business Partner Segment Data |
| UDM_GROUP | Definition of Groups and Assignment |
| FDM_COLL01 | Collections Management |
| FDM_P2P_CONFIRM | Confirmation of Promise to Pay |
| UDM_BP_SPEC | Replace Collection Specialist |
| UDM_GROUP_SPECIALIST | Assign Processors of Collection Grp |
| FDM_JUDGE | Valuation of Promise to Pay |
| UDM_PRDIST | Distribute Worklist Items |
| ..... | .................................. |
See the complete list of SAP SCM Collections Management TCodes (FIN-FSCM-COL)
FSCM In-House Cash TCodes (FIN-FSCM-IHC)
| Tcode | Description |
|---|---|
| IHC0 | Payment Order Browser |
| IHC1IP | Create Internal Payment Order |
| IHC1EP | Create External Payment Order |
| IHC1ED | Create External Payment Order |
| IHC2 | Change Payment Order |
| IHCRT | IHC: Set of Rules Def. for Route Det |
| IHC_MAIN_CUST | Customizing IHC Clearing |
| IHC3 | Display Payment Order |
| IHCN1 | Number Range Maintenance: IHC_LOG |
| IHC1ID | Create Internal Payment Order |
See the complete list of SAP SCM FSCM In-House Cash TCodes (FIN-FSCM-IHC)
TCodes (SCM-APO)
| Tcode | Description |
|---|---|
| /SAPAPO/RRP3 | Product View |
| /SAPAPO/CQ | SCM Queue Manager |
| /SAPAPO/MSDP_ADMIN | SNP and DP Administration |
| /SAPAPO/CCR | CIF_DELTAREPORT3 |
| /SAPAPO/CPP1 | CIF Postprocessing: Multiple Call |
| /SAPAPO/SDP94 | Supply & Demand Planner: Init.Screen |
| /SAPAPO/OM17 | Data Reconciliation |
| /SAPAPO/RLCDEL | Delete Orders from Livecache |
| MDMD | Matrix for Product/Location |
| /SAPAPO/MC90 | Release to Supply Network Planning |
| /SAPAPO/AHC1 | Action Handler Settings |
| /SAPAPO/MC62 | Maintain Characteristic Values |
| /SAPAPO/C5 | Send Planning Results to OLTP |
| /SAPAPO/MVM | Model/Planning version |
| /SAPAPO/OPT09 | Version Display of External Engines |
| ..... | .................................. |
See the complete list of SAP SCM TCodes (SCM-APO)
Treasury and Risk Management TCodes (FIN-FSCM-TRM)
| Tcode | Description |
|---|---|
| CCR | Customizing Check Report |
| TM04 | Roll Over Fixed-Term Deposit |
| TBB1 | Execute postings |
| TM00 | Money Market: Collective processing |
| TPM1 | Execute Valuation |
| TPM60 | Save NPVs |
| FWOS | Reverse order settlement |
| TPM13 | Treasury Ledger: Flow List |
| TPM_MIGRATION | Conversion to ERP2007 |
| GLOB | Branch to Global Settings |
| FTR_CREATE | Create a Transaction (TR-TM) |
| FTR_EDIT | Process a Treasury Transaction |
| TSL01 | Create Securities Lending |
| TM01 | Create Fixed-Term Deposit |
| FWZZ | Class Master Data |
| ..... | .................................. |
See the complete list of SAP SCM Treasury and Risk Management TCodes (FIN-FSCM-TRM)
TCodes (SCM-ICH)
| Tcode | Description |
|---|---|
| /SCA/DLV_PUBLISH | Generate/Send XML Message for ASN |
| /SCF/SCREENCFG | SNC application screen configuration |
| /SCA/MFGCFG | Work Order Configuration |
| /SCA/ICH_RR_NA | SNC Responsive Replenishment |
| /SCA/PRINTFORMS | Maintain Printing Forms |
| /SCA/USRPRTASSIGN | User-Partner Assignment Report |
| /SCA/IDCONVERTER | Master Data ID Converter |
| /SCA/ICH_S | SNC Supplier View |
| /SCF/TLBRCFG | SNC toolbar configuration |
| /SCA/TSDMTEST | TSDM Test Access |
| /SCMB/TESTBOLMES3 | Test: Release Generation |
| /SCA/ICH | SNC |
| /SCA/SCON_DELETE | Delete SA-Supplier Confirmations |
| /SCA/ICH_C | SNC Customer View |
| /SCF/TBVCFG | SNC table configuration |
| ..... | .................................. |
See the complete list of SAP SCM TCodes (SCM-ICH)
TCodes (SCM-FRE)
| Tcode | Description |
|---|---|
| /FRE/CADE | Cause Determination Report |
| /FRE/FRP_ADMIN | FRP Administration |
See the complete list of SAP SCM TCodes (SCM-FRE)
TCodes (SCM-EWM)
| Tcode | Description |
|---|---|
| /SCWM/PRDI | Maintain Inbound Delivery |
| /SCWM/REPL | Schedule Replenishment |
| /SCWM/UNLOAD | Unload |
| /SCWM/ERP_STOCKCHECK | Stock Comparison ERP |
| /SCWM/IDN | Maintain Inb. Delivery Notification |
| /SCWM/PI_CC_CREATE | Create Phys.Inv.Docs -Cycle Counting |
| /SCWM/POST | Posting Change |
| /SCWM/PACK | Work Center Initial Screen |
| /BOPF/CONF_UI | BOPF: Configure Business Object |
| /SCTM/SHP | Maintain Shipment |
| /SCWM/GR | Physical Goods Receipt |
See the complete list of SAP SCM TCodes (SCM-EWM)
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