SAP Billing Document Tcodes (Transaction Codes)

TcodeDescriptionModule
0FIOTP001_1Account Determ. Document GroupingFI-LA
1KELEC-PCA: Create DocumentEC-PCA
2KELEC-PCA: Display Profit Center Document EC-PCA
87012151"List of Outgoing DocumentsCA
9KE0Create Profit Center DocumentEC-PCA
9KE7Change Actual DocumentEC-PCA
9KE8Display Actual DocumentEC-PCA
9KE9Display Profit Center DocumentEC-PCA
9KEDEC-PCA: Reverse Local Actual Document EC-PCA
9KENCreate Layout for Document with Statistical KFEC-PCA
9KEOChange Layout for Document with Statistical KFEC-PCA
9KEPDisplay Layout for Document with Statistical KFEC-PCA
9KERReverse Local Actual DocumentsEC-PCA
9KESCreate Layout for Actual Document EntryEC-PCA
9KETChange Layout for Actual Document EntryEC-PCA
9KEUDisplay Layout for Actual Document EntryEC-PCA
AB02Change asset documentFI-AA-AA
AB03Display Asset DocumentFI-AA-AA
ABAPDOCUDisplay ABAP DocumentationBC-ABA-LA
ABAPHELPSearch ABAP DocumentationBC-ABA-LA
ABAP_DOCU_SHOWCall ABAP Keyword DocumentationBC-ABA-LA
ABF1Post DocumentFI-AA-AA
ABF1LPost Document in Ledger GroupFI-AA-AA
ABMWReverse asset transaction using document numberFI-AA-AA
ACACTRANSFERTransferral of ACE Documents to AccntingS_ALN_01000242
ACCR01Create Accrual/Deferral DocumentFI
ACCR02Change Accrual/Deferral DocumentFI
ACCR03Display Accrual/Deferral DocumentFI
ACC_ECS_DIR_INPUT_PPDocument Posting as Parallel JobAC-INT
ACC_ECS_MASS_REVERSEMass Reversal of DocumentsAC-INT

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