SAP Update Vendor Master Ccr Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA003_11Determine Accrual Postings BalanceFI-LA
0FILA009V_2Value Transfer from Material MasterFI-LA
0FILA009V_4Value Transfer from Customer MasterFI-LA
0FILASTRUC_ACCDETLeasing: Account Determ. for AccrualFI-LA
0KE2EC-PCA: Delete Profit Center Master DataEC-PCA
0KE4EC-PCA: Update settingsEC-PCA-BS
0KEPEC-PCA:Transport Environ/Master DataEC-PCA-BS
0KEQEC-PCA: Transport Master DataEC-PCA-BS
0KW7Master Data Report: Cost ObjectsCO-OM-ABC
0VVT_V_VXSIExpress Dlv. Company's Master DataLE-TRA-IN
0VVT_V_VXSITExpress Dlv. Company's Master DataLE-TRA-IN
ABZKAcquisition from purchase with vendorFI-AA-AA
AC01Service MasterMM-SRV
AC02Service MasterMM-SRV
AC03Service MasterMM-SRV
AC04Service MasterMM-SRV
AC05List Processing: Service MasterMM-SRV
AC06List Display: Service MasterMM-SRV
ACACACTCalculate and Post AccrualsS_ALN_01000242
ACACADCONT01Accrl Account Detmn: Mntn Entry Area 01S_ALN_01000242
ACACDATADELDeletion of Data in the Accrl EngineS_ALN_01000242
ACACDSITEMSReporting Accrual Objects ACACS_ALN_01000242
ACACFIRECONAccrual Engine / FI ReconciliationS_ALN_01000242
ACACIMGAccrual Accounting IMGS_ALN_01000242
ACACREVERSReversal of Periodic Accrual RunsS_ALN_01000242
ACACTREE01Create Accrual ObjectsS_ALN_01000242
ACACTREE02Edit Accrual ObjectsS_ALN_01000242
ACCNRange Maintenance: Accrual Master NumberFI
ACCR01Create Accrual/Deferral DocumentFI
ACCR02Change Accrual/Deferral DocumentFI