SAP Credit Control Area Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| OVBD | Assign Credit Control Area | SD-BF-CM |
| 0KE5 | EC-PCA: Controlling Area Settings | EC-PCA |
| 8KAL | Controlling Areas: ALE for PCA | EC-PCA-BS |
| CNV_20306_ME_KOKRS | Map. Template for Controlling Areas | CA-EUR |
| CNV_20306_TEXT_MAP | Descriptions for Controlling Areas | CA-EUR |
| CNV_20306_TX_KOKRS | Mapping Descr. for Controlling Areas | CA-EUR |
| EC03 | Organizational Object Copier: Controlling Area | CA-CUS |
| EC16 | Organizational Object Copier: Controlling Area | CA-CUS |
| FEV1 | Controlling area dependent parameter | FI |
| OK01 | Controlling Area: Components/StKFs | CO-OM |
| OKKA | Maintain Controlling Area | CO-OM |
| OKKP | Maintain Controlling Area | CO-OM |
| OKKP1 | Controlling Area: ALE Settings | CO-OM |
| OKKP2 | Controlling Area: ALE Settings | CO-OM |
| OKKS | Set Controlling Area | CO-OM |
| OX06 | Controlling Area: Basic Data | CO |
| OX19 | Controlling Area: Assignment to CCode | CO-OM |
| 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 |
| BC07 | Business Partner: Credit Rating Institute | CA-FS-BP |
| 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 |
| CNV_20212_TX_KKBER | Mapping Descr. for Credit Contr. Area | CA-EUR |
| 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 |
| CRF4 | Credit Cards: Edit Log | FI-AP-AP-PT |
| CRS1 | Create Credit Card Master Record | FI-AP-AP-PT |
| CRS2 | Change Credit Card Master Record | FI-AP-AP-PT |
| CRS3 | Display Credit Card Master Record | FI-AP-AP-PT |
| EW61 | EMU Convert : CO Credit w.Settl.Tables | CA-EUR-CNV |
| F-27 | Enter Customer Credit Memo | FI |
| F-41 | Enter Vendor Credit Memo | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-67 | Park Customer Credit Memo | FI |
| 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 |
| FAIV06 | Debit/Credit Material | FIN-BAC-INV |
| FB10 | Invoice/Credit Fast Entry | FI |
| FB65 | Enter Incoming Credit Memos | FI |
| FB75 | Enter Outgoing Credit Memos | FI |