SAP Customer Ledger Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing | FI-LA |
| 0KE6 | EC-PCA: Average Balance Ledger | EC-PCA-BS |
| ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer | FI-AA-AA |
| ABAO | Asset Sale Without Customer | FI-AA-AA |
| ABAOL | Asset Sale Without Customer | FI-AA |
| ABAON | Asset Sale Without Customer | FI-AA-AA |
| ABF1L | Post Document in Ledger Group | FI-AA-AA |
| AFO_FOI_DER_TRL | FO Integ. Derive : Subledger Position /Sp | IS-B-RA |
| AFO_FOI_RULE_TRL | Subledger Position /Sp: Maintenance rule entri | IS-B-RA |
| BC406_CUST_TRANS | Customer Information | CA |
| BC414S_CREATE_CUST | BC414: Create Customer (Complete) | CA |
| BC414S_CREATE_CUST01 | BC414: Create Customer | CA |
| BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC |
| BD18 | Send General Ledger Account | CO |
| BD19 | Get General Ledger Account | FI-GL-GL |
| BPCONTACTCHECK | BP<->Customer Cont check transaction | AP-MD-BF-SYN |
| BPCUSTCHECK | BP<->Customer check transaction | AP-MD-BF-SYN |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
| BUCI | Business Partner-Customer : Field Group ng.: Partner Type | AP-MD-BP |
| BUCN | BP Customer : Field Groups for Authorization | AP-MD-BP |
| BUCV | BP Customer Field Grouping Application Object | AP-MD-BP |
| CACI | BP Customer : Screen Configuration | FI-CA-BF-CA |
| CACS_CSC0100 | CSC Customer : Field Grouping Activity | ICM |
| CACS_CSC0104 | CSC Customer : Screen Configuration | ICM |
| CACS_CSC0105 | CSC Customer : Field Grouping External Application | ICM |
| CACS_CSCCVGRP | CSC Customer : Definition of Group for Vers Comp | ICM |
| CACS_CSCCVHDB | CSC Customer : Registry Obj for Versn Comp. | ICM |