SAP Customer Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| PFT | Maintain Customer Task | BC-BMT-OM |
| CORY | Customer :Production Scheduling Profiles | PP-PI |
| CIC0 | Customer Interaction Center | CS-CI |
| CPTJ | Actl Template Allocation : Customer Orders | CO-OM-ABC |
| EWK0 | Customer Development: Find Fields | CA-EUR-CNV |
| BUCI | Business Partner-Customer : Field Group ng.: Partner Type | AP-MD-BP |
| BUCN | BP Customer : Field Groups for Authorization | AP-MD-BP |
| BUCV | BP Customer Field Grouping Application Object | AP-MD-BP |
| CACI | BP Customer : Screen Configuration | FI-CA-BF-CA |
| CNG9 | Graph. Customer Network /Hierarchy Graph. | BC-FES-GRA |
| EWK4 | Customer Development: Save Selection | CA-EUR-CNV |
| EWK1 | Customer Development: Curr.in Report Txt | CA-EUR-CNV |
| EWK2 | Customer Development: Curr.on Screen | CA-EUR-CNV |
| CORX | Customer :Scheduling Type Process Orders | PP-PI |
| ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
| EWK3 | Customer Development: Assign Rule | CA-EUR-CNV |
| ABAO | Asset Sale Without Customer | FI-AA-AA |
| VXLX | Legal Control: SLS: Simulation Customer | SD-BF |
| F-27 | Enter Customer Credit Memo | FI |
| F-22 | Enter Customer Invoice | FI |