SAP Edit Text Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FPM001 | Define Standard Texts for Carry/Fwd | PA-PM |
| 0PM3 | Define Career Groups and Texts | PA-PM |
| 2KE3 | PrCtr: Field group texts | EC-PCA |
| 2KE9 | PrCtr: Field group texts | EC-PCA |
| 7KEQ | EC-PCA: Reorganize Long Texts | EC-PCA |
| 9KEQ | Reorganization of Actual EC-PCA Long Texts | EC-PCA |
| 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 |
| ACACTREE02 | Edit Accrual Objects | S_ALN_01000242 |
| ACC_ECS_FILE_EDITOR | ECS File Editor | AC-INT |
| ACC_ECS_MAINTAIN | Edit Error Correction Items | AC-INT |
| AD3V | Version type and text maintenance | IS-AD-EV |
| AFWBM | Edit Master Data for Benchmark | FIN-FSCM-TRM-AN |
| ALRTCATDEF | Editing Alert Categories | BC-SRV-GBT-ALM |
| AR31 | Edit Worklist | FI-AA-AA |
| BC07 | Business Partner: Credit Rating Institute | CA-FS-BP |
| BC64 | Business Partner: Role Csat. Text ID | CA-FS-BP |
| BKK_PPO_CHANGE | Edit Post-Processing Order | IS-B-BCA |
| BKK_PPO_DISPLAY | Edit Post-Processing Order | IS-B-BCA |
| BKK_PRENOTE_CHANGE | Edit a Prenote | IS-B-BCA |
| BP_CLEANSE | Edit Data Cleansing Case | FS-BP |
| BRFCTX01 | BRF: Create Context | BC-SRV-BRF |
| BRFCTX02 | BRF: Change Context | BC-SRV-BRF |
| BRFCTX03 | BRF: Display Context | BC-SRV-BRF |
| BRFU01 | BRF: Compare SAPscript Texts | BC-SRV-BRF |
| BUBASSTRATENVCOPY | Copy Strategy (With Text): Initial | PSM-FM-BCS |
| CA10 | Standard Text for Task List/Order | PP-BD-RTG |
| CACSB002 | Edit Pending Cases | ICM |