SAP Contract Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| FN35 | Policy interested party in contract | FS-CML |
| CAA2 | Change Contract Account | FI-CA-BF-CA |
| CAA3 | Display Contract Account | FI-CA-BF-CA |
| FN1V | Create other loan contract | FS-CML |
| FN2V | Change other loan contract | FS-CML |
| FN16 | Change borrower's note contract | FS-CML |
| FN1A | Create other loan contract | FS-CML |
| F01T | Reverse General Contract Accr./Definition | RE |
| FN19 | Wthdrw/Red. Borrower's Note Contract | FS-CML |
| CAA1 | Create Contract Account | FI-CA-BF-CA |
| FN5V | Payoff other loan contract | FS-CML |
| CACT | Field Group g Crit: Contract Account Category | FI-CA-BF-CA |
| FN17 | Display borrower's note contract | FS-CML |
| FN15 | Create borrower's note contract | FS-CML |
| FN3V | Display other loan contract | FS-CML |
| FN18 | Payoff borrower's note contract | FS-CML |
| FNA0 | Policy application in contract | FS-CML |
| FN5A | Other loan application in contract | FS-CML |
| EW46 | MM Edit Contract Release Order Docu | CA-EUR-CNV |
| FN4V | Withdraw/Reduce Other Loan Contract | FS-CML |
SAP Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| BRPL1 | Contract Account Sheet (Norway) | FI-CA |
| CACJ | BP Cust: Field Grouping Activity | FI-CA |
| CASK | CA Control: Datasets | FI-CA |
| CFCAO | Customizing: Application object | FI-CA |
| CFCS | Clarification worklist - Customizing | FI-CA |
| CFCSS | CFC: Maintain status information | FI-CA |
| CFCSTART | Start clarification controller | FI-CA |
| CFCSTARTBOR | Start CFC with Object Key from BOR Mth | FI-CA |
| CORRHIST | Display Correspondence History | FI-CA |
| DD_PONUM | Number range maintenance: DD_PONUM | FI-CA |