SAP Customer Master Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
| FDM_MIRR_CMD_GET01 | Transfer of Customer Master Data | FIN-FSCM-COL-AR |
| J2GCMD | Check customer master files | CA |
| OMIC | MatMasterCustomer :Batch Job Start Times | PP-MRP-BD |
| OOCB | Customer Enhancement for Master Data | PE |
| OVZC | C SD Number Ranges/Customer Master | SD-BF-ACT |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing | FI-LA |
| ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer | FI-AA-AA |
| ABAO | Asset Sale Without Customer | FI-AA-AA |
| ABAOL | Asset Sale Without Customer | FI-AA |
| ABAON | Asset Sale Without Customer | FI-AA-AA |
| BC406_CUST_TRANS | Customer Information | CA |
| BC414S_CREATE_CUST | BC414: Create Customer (Complete) | CA |
| BC414S_CREATE_CUST01 | BC414: Create Customer | CA |
| BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC |
| BPCONTACTCHECK | BP<->Customer Cont check transaction | AP-MD-BF-SYN |
| BPCUSTCHECK | BP<->Customer check transaction | AP-MD-BF-SYN |
| BP_FMCA_CUSTOMER | Maintain Contract Partner/Customer | IS-PS-CA |
| 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 |
| CACS_CSC0100 | CSC Customer : Field Grouping Activity | ICM |
| CACS_CSC0104 | CSC Customer : Screen Configuration | ICM |
| CACS_CSC0105 | CSC Customer : Field Grouping External Application | ICM |
| CACS_CSCCVGRP | CSC Customer : Definition of Group for Vers Comp | ICM |
| CACS_CSCCVHDB | CSC Customer : Registry Obj for Versn Comp. | ICM |
| CACS_CSCCVHDL | CSC Customer : Registry Obj for Versn Comp. | ICM |
| CACS_CSCCVOGRP | CSC Customer : Grouping for Versn Comp. | ICM |
| CACS_CSCITITLE | CSC Customer : Internal Title | ICM |
| CACS_CSCNRRCT | CSC Customer : Assign Number Ranges | ICM |
| CACS_CSCTERMD | CSC Customer : Cancellation Date | ICM |
| CACS_CSCTOFN | CSC Customer : Period of Notice | ICM |
| CACS_CSD0100 | CSD Customer : Field Grouping Activity | ICM |
| CACS_CSI0100 | CSI Customer : Field Grouping Activity | ICM |
| CACS_DET_ACR01 | Customer Account .Ass.Types Remun.Customer Syst. | ICM |
| CACS_DET_ACS01 | Customer Account .Ass.Types Sett.Customer System | ICM |
| CBGL_CL02 | EHS: Edit Customer-Specific Labels | EHS-SAF |
| CBGL_CL03 | EHS: Display Customer-Spec. Labels | EHS-SAF |
| CBRC22 | Output Customer List | EHS-SAF |
| CIC0 | Customer Interaction Center | CS-CI |
| CNG9 | Graph. Customer Network /Hierarchy Graph. | BC-FES-GRA |
| CNV_21500_CUSE | HR conversions: customer search | CA-GTF-MS |
| CNV_21500_CUSEI | HR conversions: customer search | CA-GTF-MS |
| COMCPRMSG | Configure Customer-Specific Messages | AP-MD-PRO |
| COMC_TEXT | Customer Maintenance Text Processing | SRM |
| COMM_MSG01 | Customer Settings for Messages | AP-MD-PRO |
| CORX | Customer :Scheduling Type Process Orders | PP-PI |