SAP Customer Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
PFT | Maintain Customer Task | BC-BMT-OM |
ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
ABAO | Asset Sale Without Customer | FI-AA-AA |
BUCI | Business Partner-Customer : Field Group ng.: Partner Type | AP-MD-BP |
BUCN | BP Customer : Field Groups for Authorization | AP-MD-BP |
BUCV | BP Customer Field Grouping Application Object | AP-MD-BP |
CACI | BP Customer : Screen Configuration | FI-CA-BF-CA |
CIC0 | Customer Interaction Center | CS-CI |
CNG9 | Graph. Customer Network /Hierarchy Graph. | BC-FES-GRA |
CORX | Customer :Scheduling Type Process Orders | PP-PI |
CORY | Customer :Production Scheduling Profiles | PP-PI |
CPTJ | Actl Template Allocation : Customer Orders | CO-OM-ABC |
EWK0 | Customer Development: Find Fields | CA-EUR-CNV |
EWK1 | Customer Development: Curr.in Report Txt | CA-EUR-CNV |
EWK2 | Customer Development: Curr.on Screen | CA-EUR-CNV |
EWK3 | Customer Development: Assign Rule | CA-EUR-CNV |
EWK4 | Customer Development: Save Selection | CA-EUR-CNV |
F-22 | Enter Customer Invoice | FI |
F-27 | Enter Customer Credit Memo | FI |
F-32 | Clear Customer | FI |