Accounts Receivable (FI-AR) Sub-Module Wise Tcodes

SAP Basic Functions Tcodes

TcodeDescriptionModule
F-60Maintain Table: Posting PeriodsFI-AR-AR
F-62Maintain Table: Exchange RatesFI-AR-AR
F.39C FI Maintenance table T042Z (BillExcTyp)FI-AR-AR
F.77C FI Maintain Table T045DFI-AR-AR
F.78C FI Maintain Table T045BFI-AR-AR
F.79C FI Maintain Table T045GFI-AR-AR
F.90C FI Maintain Table T045FFI-AR-AR
F.91C FI Maintain Table T045LFI-AR-AR
F.92C FI Maintain T012K (Bill/Exch.)FI-AR-AR
FA39Call up report with report variantFI-AR-AR

Full List of SAP Basic Functions Tcodes


SAP Credit Management Tcodes

TcodeDescriptionModule
F.28Customers: Reset Credit LimitFI-AR-CR
F.31Credit Management - OverviewFI-AR-CR
F.32Credit Management - Missing DataFI-AR-CR
F.33Credit Management - Brief OverviewFI-AR-CR
F.34Credit Management - Mass ChangeFI-AR-CR
F.35Credit Master SheetFI-AR-CR
FD10Customer Account BalanceFI-AR-CR
FD11Customer Account AnalysisFI-AR-CR
FD24Credit Limit ChangesFI-AR-CR
FD32Change Customer Credit ManagementFI-AR-CR

Full List of SAP Credit Management Tcodes


SAP Information System Tcodes

TcodeDescriptionModule
IKA1IKAFI-AR-IS