SAP Billing Document Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
0FIOTP001_1 | Account Determ. Document Grouping | FI-LA |
1KEL | EC-PCA: Create Document | EC-PCA |
2KEL | EC-PCA: Display Profit Center Document | EC-PCA |
87012151" | List of Outgoing Documents | CA |
9KE0 | Create Profit Center Document | EC-PCA |
9KE7 | Change Actual Document | EC-PCA |
9KE8 | Display Actual Document | EC-PCA |
9KE9 | Display Profit Center Document | EC-PCA |
9KED | EC-PCA: Reverse Local Actual Document | EC-PCA |
9KEN | Create Layout for Document with Statistical KF | EC-PCA |
9KEO | Change Layout for Document with Statistical KF | EC-PCA |
9KEP | Display Layout for Document with Statistical KF | EC-PCA |
9KER | Reverse Local Actual Documents | EC-PCA |
9KES | Create Layout for Actual Document Entry | EC-PCA |
9KET | Change Layout for Actual Document Entry | EC-PCA |
9KEU | Display Layout for Actual Document Entry | EC-PCA |
AB02 | Change asset document | FI-AA-AA |
AB03 | Display Asset Document | FI-AA-AA |
ABAPDOCU | Display ABAP Documentation | BC-ABA-LA |
ABAPHELP | Search ABAP Documentation | BC-ABA-LA |
ABAP_DOCU_SHOW | Call ABAP Keyword Documentation | BC-ABA-LA |
ABF1 | Post Document | FI-AA-AA |
ABF1L | Post Document in Ledger Group | FI-AA-AA |
ABMW | Reverse asset transaction using document number | FI-AA-AA |
ACACTRANSFER | Transferral of ACE Documents to Accnting | S_ALN_01000242 |
ACCR01 | Create Accrual/Deferral Document | FI |
ACCR02 | Change Accrual/Deferral Document | FI |
ACCR03 | Display Accrual/Deferral Document | FI |
ACC_ECS_DIR_INPUT_PP | Document Posting as Parallel Job | AC-INT |
ACC_ECS_MASS_REVERSE | Mass Reversal of Documents | AC-INT |