Payment status of purchase order Tcode in SAP
Here is a list of possible Payment status of purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Payment status of purchase order Transaction Codes List
- WPOHF4C
Tcode for Create Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4D
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4DS
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
- WPOHF4X
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4XS
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - FBPM1
Tcode for Cross-Payment Run Payment Medium
Program : SAPFPAYM_MERGE
Package : FIBL_MPAY
Component : SAP_FIN - OBPM5
Tcode for Cross-Payment Run Payment Medium
Program : RFMPAYCUST
Package : FIBL_MPAY
Component : SAP_FIN - CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM - ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME52N
Tcode for Change Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN - F9I9
Tcode for Edit Payment Order (General)
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IA
Tcode for Release Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IAPLAN
Tcode for Release Planned Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9IC
Tcode for Create Payment Order Former Account
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9IK
Tcode for Create Return Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OF
Tcode for Create Foreign Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OH
Tcode for Postprocess Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9OI
Tcode for Reverse Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9T3
Tcode for Reading Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - F9T4
Tcode for Managing Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - IHC0
Tcode for Payment Order Browser
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1ED
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1EP
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1ID
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1IP
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC2
Tcode for Change Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC3
Tcode for Display Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - WPOHF2C
Tcode for Create Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2D
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2DS
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2X
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2XS
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF9
Tcode for Number Range Order List Item
Program :
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - FBPM2
Tcode for Status Report
Program : RFMPAY00
Package : FIBL_MPAY
Component : SAP_FIN - IHCCM0
Tcode for Setup IHC Financial Status
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHCCM1
Tcode for Transfer IHC Financial Status to CM
Program : IHC_CASH_MANAGEMENT_TRANSFER
Package : FIN_IHC
Component : EA-FINSERV - IHCCM2
Tcode for IHC Financial Status Online
Program : IHC_CASH_MANAGEMENT_ONLINE
Package : FIN_IHC
Component : EA-FINSERV - S_ALN_01002517
Tcode for Transfer IHC Financial Status to CM
Program :
Package : FIN_IHC
Component : EA-FINSERV - BBPS
Tcode for EBP Order Status Tracking
Program : SAPMBBPS
Package : BBPS
Component : SAP_APPL - F810
Tcode for Number Ranges Payment Request
Program : SAPMSNUM
Package : FMZE
Component : EA-PS - F811
Tcode for Create Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F812
Tcode for Change Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F813
Tcode for Delete Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F814
Tcode for Reverse Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F815
Tcode for Display Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F820
Tcode for Coll. Payment Request Number Ranges
Program : SAPMSNUM
Package : FMZE
Component : EA-PS - FIBS
Tcode for Input House Bank in Payment Request
Program : SAPMFBSM
Package : FMZE
Component : EA-PS - F111
Tcode for Parameters for Payment of PRequest
Program : SAPF111V
Package : FMZA
Component : SAP_FIN
Payment status of purchase order related terms
Payment status of purchase order Tcode in SAPPurchase order status 9 Tcode in SAP
Purchase order status Tcode in SAP
Purchase order status not yet sent Tcode in SAP
Purchase order status report Tcode in SAP
Purchase order status codes Tcode in SAP
Down payment in purchase order Tcode in SAP
Payment terms in purchase order Tcode in SAP
Purchase order down payment process Tcode in SAP
Payment status Tcode in SAP
Vendor down payment process purchase order Tcode in SAP
Check invoice payment status Tcode in SAP
Purchase requisition status Tcode in SAP
Display purchase payment Tcode in SAP
Sales order overall status Tcode in SAP
Sap sales order overall status Tcode in SAP
Sales order status Tcode in SAP
Overall status sales order Tcode in SAP
Work order status Tcode in SAP
Internal order status Tcode in SAP
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
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