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SAP Accounts Receivable Transaction Codes

This document lists SAP accounts receivable transaction codes and their purposes, including codes for customer account analysis, credit limit changes, customer account balances, credit management mass changes, maintaining tax codes, creating and changing customers centrally, and maintaining various SAP tables related to customer financials and accounts.

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James Watts
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6K views1 page

SAP Accounts Receivable Transaction Codes

This document lists SAP accounts receivable transaction codes and their purposes, including codes for customer account analysis, credit limit changes, customer account balances, credit management mass changes, maintaining tax codes, creating and changing customers centrally, and maintaining various SAP tables related to customer financials and accounts.

Uploaded by

James Watts
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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SAP ACCOUNTS RECEIVABLE TRANSACTION CODES LIST

• FD32 : This Transaction is used for Change Customer Credit Management

• FD33 : This Transaction is used for Display Customer Credit Management

• FD11 : This Transaction is used for Customer Account Analysis

• FD24 : This Transaction is used for Credit Limit Changes

• FD10 : This Transaction is used for Customer Account Balance

• FD37 : This Transaction is used for Credit Management Mass Change

• OBYC : This Transaction is used for C FI Table T030

• XD01 : This Transaction is used for Create Customer (Centrally)

• FTXP : This Transaction is used for Maintain Tax Code

• XD02 : This Transaction is used for Change Customer (Centrally)

• OB52 : This Transaction is used for C FI Maintain Table T001B

• OB40 : This Transaction is used for C FI Maintain Table T030

• XD03 : This Transaction is used for Display Customer (Centrally)

• OB28 : This Transaction is used for C FI Maintain Table T001D

• OBA7 : This Transaction is used for C FI maintain table T003

• OBB8 : This Transaction is used for C FI Maintain Table T052

• OBY6 : This Transaction is used for C FI Maintain Table T001

• OBC4 : This Transaction is used for C FI Maintain Table T004V

• VD01 : This Transaction is used for Create Customer (Sales)

• OBJ1 : This Transaction is used for C FI Year End Financial Statement

• OBBH : This Transaction is used for C FI Maintain Table T001Q (Document)

• FPDP_CREATE : This Transaction is used for Down Payments with Purchase Orders

• FPDP_ACTIVATE : This Transaction is used for Application: Activate Down Payments

• FSF1 : This Transaction is used for Financial Calendar

• FRCA : This Transaction is used for Settlement calendar

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