SAP Credit Control Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
OVBD | Assign Credit Control Area | SD-BF-CM |
CARH | BP Control: External Applications | FI-CA-BF-CA |
CAS7 | CA Control: Events | FI-CA-BF-CA |
ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
VXLX | Legal Control: SLS: Simulation Customer | SD-BF |
CAS4 | CA Control: Sections | FI-CA-BF-CA |
CAS5 | CA Control: Screens | FI-CA-BF-CA |
CAS1 | CA Control: Application | FI-CA-BF-CA |
ANK1 | Chart -of- Depreciation -Department Control Specific | FI-AA-AA |
BC07 | Business Partner: Credit Rating Institute | CA-FS-BP |
ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
8KAL | Controlling Areas: ALE for PCA | EC-PCA-BS |
2KEB | PrCtr: Data control distribution | EC-PCA |
CAS2 | CA Control: Field Groups | FI-CA-BF-CA |
BD28 | Send obj/cost element control data | CO-OM |
BUSJ | BP Control: FuncMod. Activity (Ctrl) | AP-MD-BP |
0KE5 | EC-PCA: Controlling Area Settings | EC-PCA |
CAS6 | CA Control: Screen Sequence Variants | FI-CA-BF-CA |
2KE1 | PrCtr: Data control assessment | EC-PCA |
2KE5 | PrCtr: Data control distribution | EC-PCA |
2KE7 | PrCtr: Data control assessment | EC-PCA |