SAP Credit Management Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABGF | Credit Memo in Year after Invoice | FI-AA-AA |
| ABGFL | Credit Memo in Year after Invoice | FI-AA |
| ABGL | Enter Credit Memo in Year of Invoice | FI-AA-AA |
| ABGLL | Enter Credit Memo in Year of Invoice | FI-AA |
| AFO_CFUPDATE | Update Cash Flow Management | FIN-FSCM-TRM-AN |
| ALM_ME_INVENTORY | Inventory Management Profile | PM-WOC |
| ALM_ME_SCENARIO | Mobile Asset Management Scenario | PM-WOC |
| BC07 | Business Partner: Credit Rating Institute | CA-FS-BP |
| CASH | Branch to Cash Management | FIN-FSCM-TRM-TM |
| CAT6 | Transfer External -> Time Management | PT-RC-AA |
| CC22 | Change Object Management Records | CA-GTF-ECM |
| CC23 | Display Object Management Record | CA-GTF-ECM |
| CCF1 | Create Message: Error Management | CO-PCP |
| CCF2 | Change Message: Error Management | CO-PCP |
| CCF3 | Display Message: Error Management | CO-PCP |
| CCSECV_DATA_DEL | Deletion of Credit Card Data | AP-MD-PCA |
| CC_MIGRATION | Migration of Credit Cards | AP-MD-PCA |
| CKMLDC | Debit/Credit Material | CO-PC-ACT-PRU |
| CKMLDM | Debit or Credit Material | CO-PC-ACT-PRU |
| CMS_CUS_02 | Credit Systems | FS-CMS-MD |
| CMX_XS_MANAGE | XSteps: Management | PP-PI-PMA |
| CNVMBTSTOVW | State management overview | CA-EUR |
| CNV_20212_TX_KKBER | Mapping Descr. for Credit Contr. Area | CA-EUR |
| COA8 | Process Order: Archive Management | PP-PI-POR |
| COPP1 | PackDemandManagement for ProdOrd. : Plan | IS-A-HUM |
| COPP2 | PackDemandManagement for ProdOrd. : Pack | IS-A-HUM |
| CP30 | Business Process: Change Management | CO-OM-ABC |
| CRF1 | Credit Cards: Read Original Data | FI-AP-AP-PT |
| CRF2 | Credit Cards: Delete Standard File | FI-AP-AP-PT |
| CRF3 | Credit Cards: Edit Standard File | FI-AP-AP-PT |
SAP Credit Management T-Codes
| Tcode | Description | Module |
|---|---|---|
| F.28 | Customers: Reset Credit Limit | FI-AR-CR |
| F.31 | Credit Management - Overview | FI-AR-CR |
| F.32 | Credit Management - Missing Data | FI-AR-CR |
| F.33 | Credit Management - Brief Overview | FI-AR-CR |
| F.34 | Credit Management - Mass Change | FI-AR-CR |
| F.35 | Credit Master Sheet | FI-AR-CR |
| FD10 | Customer Account Balance | FI-AR-CR |
| FD11 | Customer Account Analysis | FI-AR-CR |
| FD24 | Credit Limit Changes | FI-AR-CR |
| FD32 | Change Customer Credit Management | FI-AR-CR |
SAP SAP Credit Management T-Codes
| Tcode | Description | Module |
|---|---|---|
| FPCM1 | Transfer of Credit Data | FI-CA-IN-CR |
| FPCM2 | Replication of Score | FI-CA-IN-CR |
| FPCM3 | Compare Replicated Score | FI-CA-IN-CR |
| FQK50 | Derivation of Credit Segment | FI-CA-IN-CR |
| FQK51 | Maintain Credit Segment | FI-CA-IN-CR |
| FQK52 | Central Credit Management Setting | FI-CA-IN-CR |
| FQK53 | Derivation of Credit Segment | FI-CA-IN-CR |
| FQK54 | Definition of Key Figures | FI-CA-IN-CR |
| FQK55 | Settings for Key Figures | FI-CA-IN-CR |
| FQK56 | Time Period for Key Figures | FI-CA-IN-CR |
SAP Credit Management T-Codes
| Tcode | Description | Module |
|---|---|---|
| OVA6 | Credit Groups for Document Types | SD-BF-CM |
| OVA7 | Credit Relevancy of Item Categories | SD-BF-CM |
| OVA8 | Automatic Credit Checks | SD-BF-CM |
| OVAD | Delivery Type Assignment | SD-BF-CM |
| OVB5 | Requisition for Creating a Purchase Requisit. | SD-BF-CM |
| OVB6 | Requirement for Picking a Delivery | SD-BF-CM |
| OVB7 | Requ. for Goods Issue of a Delivery | SD-BF-CM |
| OVB8 | Criteria for Creating a Requirement | SD-BF-CM |
| OVB9 | Create Delivery Due Index | SD-BF-CM |
| OVBC | Documents Value Classes | SD-BF-CM |