FI-BL-PT is a SAP sub-module coming under FI module and SAP_FIN component.Total 31 FI-BL-PT transaction codes are stored in our database. View these Payment Transactions tcodes by sub module-wise coming under SAP FI-BL-PT.
- Module description : Payment Transactions
- Parent Module : FI
- Application component : HLA0100025
Here is some free PDF files that you can download free for your reference.
Download Now
SAP Payment Transactions Tcodes
- F8REL : Release of Payment Requests
- F8REV : Cancellation of Payment Requests
- FBPM1 : Cross-Payment Run Payment Medium
- FBPM2 : Status Report
- FCHV : C FI Maintain Table TVOID
- FEBMSG : Display Internet Messages
- FEBOAS : Request Account Statement via OFX
- FEBOFX : OFX Functions
- FEBOFXN : OFX Functions
- FIBL0 : Origin Indicator Definition
- FIBL1 : Control Origin Indicator
- FIBL2 : Assign Origin
- FIBL3 : Group of House Bank Accounts
- FIBL4 : Bank Clearing Account for HR Payment
- FIBLAPOP : Vendors - Payment Request
- FIBLAROP : Customers - Payment Request
- FIBLFFP : Free Form Payment
- FIRPGR : Repetitive Code Groups Maintenance
- FRFT : Rapid Entry with Repetitive Code
- FRFT_B : Repetitive Codes: Payment to Banks
- FRFT_TR : Repetitives: Payment Treasury Partnr
- OB43 : C FI Maintain Table T015L
- OB47 : C FI Maintain Table T015W
- OBBUSPRO : Business Processes
- OBEBGEN : Electronic Banking: General
- OBEBLADR : Assign Banks to OFX partners
- OBOFXBUS : OFX: Business Customizing
- OBOFXTECH : OFX: Technical Customizing
- OBPM5 : Cross-Payment Run Payment Medium
- OT81 : Process Repetitive Codes
- RVND : Create Payment Requests Online
Related modules & tcodes
| Module Name | Description |
|---|---|
| FI-BL (View full list of 22 Tcodes) | Bank Accounting |
| FI-BL-BM-CM (View full list of 4 Tcodes) | Check Management |
| FI-BL-MD (View full list of 5 Tcodes) | Master Data |
| FI-BL-MD-BK (View full list of 9 Tcodes) | Bank Master Data |
| FI-BL-PT-AP (View full list of 23 Tcodes) | Automatic Payments |
| FI-BL-PT-BS (View full list of 4 Tcodes) | Bank Statement |
| FI-BL-PT-BS-EL (View full list of 20 Tcodes) | Electronic Bank Statement |
Latest Tcode Searches
Sap handling unit packaging material tcode in SAPHow to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP
Sap handling unit output tcode in SAP
Handling unit name tcode in SAP
Storage unit is not a handling unit error tcode in SAP
Nested handling unit tcode in SAP
Internal handling unit number sap tcode in SAP
Sap nested handling unit tcode in SAP
Sap handling unit object number tcode in SAP
Sap handling unit tracking number tcode in SAP
Sap handling unit serial number tcode in SAP
Sap handling unit number tcode in SAP
Popular Tcode Searches
Invoice tcode in SAPDisplay vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP