SAP Contract Account Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA005_1 | Assign Structure for Account Assignmt | FI-LA |
| 0FILA009V_1 | Value Transfer from Contract Item | FI-LA |
| 0FILA009_8 | Assign Structure for Account Assignmt | FI-LA |
| 0FILAACCRULE_1 | Account Principles for Classif. in CRM | FI-LA |
| 0FILAFA002_1 | Assignment Account Princ. to Department Area | FI-LA |
| 0FILASTRUC_ACCDET | Leasing: Account Determ. for Accrual | FI-LA |
| 0FIOTP001_1 | Account Determ. Document Grouping | FI-LA |
| 0FIOTPKOFIDEF | Maintain Account Determination | FI-LA |
| 0KE5_WIZARD | Activate Profit Center Accounting | EC-PCA-BS |
| 0KEJ | Account Determination PC Allocation | EC-PCA |
| 0KEK | EC-PCA: Account Determination | EC-PCA-BS |
| 0KEO | Activities in Profit Center Accounting | EC-PCA-BS |
| 2KEM | EC-PCA: Account Valuation Variances | EC-PCA-BS |
| 3KEH | EC-PCA: Additional Balance Sheet /P+L Accounts | EC-PCA-BS |
| 3KEL | Account determination for production variance | EC-PCA-BS |
| 8KEN | Account Determination for Charged Off Valuation Different | EC-PCA-BS |
| 8KET1 | Maintain Stock Change Accounts | EC-PCA-BS |
| 8KET2 | Maintain Stock Change Accounts | EC-PCA-BS |
| 8KET6 | Enter Accounts for Quantity Based Plang | EC-PCA |
| AACCOBJ | Display Active Account Assgnmt Elements | FI-AA |
| AARC | Archiving Asset Accounting | FI-AA-AA |
| ABB1 | Correction of Asset Accounts | FI-AA-AA |
| ABZV | Asset Acquisition Posted w/Clearing Account | FI-AA-AA |
| ACACAD | ACE Account Assignment | S_ALN_01000242 |
| ACACADCONT01 | Accrl Account Detmn: Mntn Entry Area 01 | S_ALN_01000242 |
| ACACADCONT02 | Account Determntn: Mntn Entries Area 02 | S_ALN_01000242 |
| ACACADMETA01 | Account Determntn: Define Rule Area 01 | S_ALN_01000242 |
| ACACADMETA02 | Account Determntn: Define Rule Area 02 | S_ALN_01000242 |
| ACACAD_MAIN | Account Determination: Maintain Entries | S_ALN_01000242 |
| ACACAD_META | Account Determination: Rule Definitn | S_ALN_01000242 |
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 |
SAP Contract Accounts T-Codes
| Tcode | Description | Module |
|---|---|---|
| CAA1 | Create Contract Account | FI-CA-BF-CA |
| CAA2 | Change Contract Account | FI-CA-BF-CA |
| CAA3 | Display Contract Account | FI-CA-BF-CA |
| CACH | BP Cust: Field Grouping Activity | FI-CA-BF-CA |
| CACI | BP Customer : Screen Configuration | FI-CA-BF-CA |
| CACT | Field Group g Crit: Contract Account Category | FI-CA-BF-CA |
| CARH | BP Control: External Applications | FI-CA-BF-CA |
| CARP | BP Cust: Field. Mof. External Application | FI-CA-BF-CA |
| CAS1 | CA Control: Application | FI-CA-BF-CA |
| CAS2 | CA Control: Field Groups | FI-CA-BF-CA |
SAP Billing in Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| FKKBI_BA_MON | Monitor Billing Accounts | FI-CA-BI |
| FKKBI_BILLPROC_LOG | Log Billing Procedures | FI-CA-BI |
| FKKBI_BILL_REV_M | Mass Reversal of Billing Document | FI-CA-BI |
| FKKBI_BILL_REV_S | Single Reversal of Billing Document | FI-CA-BI |
| FKKBI_BT_BILL | Execute Billing Orders | FI-CA-BI |
| FKKBI_BT_CRT | Create Billing Orders | FI-CA-BI |
| FKKBI_BT_DEL | Delete Billing Orders | FI-CA-BI |
| FKKBI_BT_MON | Monitor Billing Orders | FI-CA-BI |
| FKKBI_BW_MA | BI Extraction EDRs | FI-CA-BI |
| FKKBI_BW_MON | Analysis of BW Extraction Orders | FI-CA-BI |
SAP Public Sector Contract Accounts Receivable and Payable T-Codes
| Tcode | Description | Module |
|---|---|---|
| 0FMCA_FORMNUM | Number range maintenance: FMCA_FORM | IS-PS-CA |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| BRFPLUS_MANAGER | BRFPLUS Manager | IS-PS-CA |
| BUPAARCH | Business Partner Archiving | IS-PS-CA |
| BUPAARCHBDT | BDT Business Partner Archiving | IS-PS-CA |
| BUPADELE | Delete Business Partner | IS-PS-CA |
| BUPADELEBDT | BDT Delete Business Partner | IS-PS-CA |
| FICAARCHBDT | BDT Contract Account Archiving | IS-PS-CA |
| FICADELE | Contract Account Deletion | IS-PS-CA |