SAP Contract Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
CAA1 | Create Contract Account | FI-CA-BF-CA |
CAA2 | Change Contract Account | FI-CA-BF-CA |
CAA3 | Display Contract Account | FI-CA-BF-CA |
CACT | Field Group g Crit: Contract Account Category | FI-CA-BF-CA |
EW46 | MM Edit Contract Release Order Docu | CA-EUR-CNV |
F01T | Reverse General Contract Accr./Definition | RE |
FN15 | Create borrower's note contract | FS-CML |
FN16 | Change borrower's note contract | FS-CML |
FN17 | Display borrower's note contract | FS-CML |
FN18 | Payoff borrower's note contract | FS-CML |
FN19 | Wthdrw/Red. Borrower's Note Contract | FS-CML |
FN1A | Create other loan contract | FS-CML |
FN1V | Create other loan contract | FS-CML |
FN2V | Change other loan contract | FS-CML |
FN35 | Policy interested party in contract | FS-CML |
FN3V | Display other loan contract | FS-CML |
FN4V | Withdraw/Reduce Other Loan Contract | FS-CML |
FN5A | Other loan application in contract | FS-CML |
FN5V | Payoff other loan contract | FS-CML |
FNA0 | Policy application in contract | FS-CML |
SAP Contract Accounts Receivable and Payable T-Codes
Tcode | Description | Module |
---|---|---|
BRPL1 | Contract Account Sheet (Norway) | FI-CA |
CACJ | BP Cust: Field Grouping Activity | FI-CA |
CASK | CA Control: Datasets | FI-CA |
CFCAO | Customizing: Application object | FI-CA |
CFCS | Clarification worklist - Customizing | FI-CA |
CFCSS | CFC: Maintain status information | FI-CA |
CFCSTART | Start clarification controller | FI-CA |
CFCSTARTBOR | Start CFC with Object Key from BOR Mth | FI-CA |
CORRHIST | Display Correspondence History | FI-CA |
DD_PONUM | Number range maintenance: DD_PONUM | FI-CA |