SAP FI-CA-IN-CR Tcodes - SAP Credit Management

SAP SAP Credit Management (FI-CA-IN-CR) Tcodes

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
FQK57	Credit Exp.Category for External Billing System	FI-CA-IN-CR

Purchase Order Tcodes	Cost Center Tcodes	Vendor Tcodes
Sales Order Tcodes	Purchase Requisition Tcodes	Display GL Account Tcodes
Stock Tcodes	Goods Receipt Tcodes	Display Vendor Tcodes
Invoice Tcodes	Internal Order Tcodes	Trial Balance Tcodes
Profit Center Tcodes	Vendor Master Tcodes	Display Invoice Tcodes
Idoc Tcodes	Bom Tcodes	Customer Tcodes
Display Cost Center Tcodes	Material Master Tcodes	Customer Master Tcodes
Display Material Document Tcodes	Inventory Tcodes	Contract Tcodes
Info Record Tcodes	WBS Element Tcodes	Display Document Tcodes
Spool Tcodes	SE16 Tcodes	Exchange Rate Tcodes
Outbound Delivery Tcodes	Transfer Order Tcodes	Display Vendor List Tcodes
Delivery Tcodes	Asset Tcodes	Factory Calendar Tcodes
Storage Location Tcodes	Number Ranges Tcodes	Reservation Tcodes
Billing Document Tcodes	Migo Tcodes	Business Partner Tcodes
Material Document Tcodes	Material Tcodes	Miro Tcodes