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Vendor down payment process purchase order Tcode in SAP

Here is a list of possible Vendor down payment process purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor down payment process purchase order Transaction Codes List
  • FPDP_CREATE
    Tcode for Down Payments with Purchase Orders
    Program : FPDP_START
    Package : FIN_PDP
    Component : SAP_FIN
  • /SAPPCE/12001094
    Tcode for Down Payment Chain Number Ranges
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • /SAPPCE/DPCD01
    Tcode for Debit-Side Down Payment Chains
    Program : /SAPPCE/SAPLDPC01
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • /SAPPCE/DPCK01
    Tcode for Credit-Side Down Payment Chains
    Program : /SAPPCE/SAPLDPC01
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • /SAPPCE/DPC_LIST_C
    Tcode for Credit-Side Down Payment Chains-List
    Program : /SAPPCE/DPC_LIST_DISPLAY
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • /SAPPCE/DPC_LIST_D
    Tcode for Debit-Side Down Payment Chains-List
    Program : /SAPPCE/DPC_LIST_DISPLAY
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • S_E4A_94000036
    Tcode for Down-Payment Monitoring for PO
    Program :
    Package : ME_RETDP_SFWS_SC
    Component : SAP_APPL
  • FPDP_ACTIVATE
    Tcode for Application: Activate Down Payments
    Program : FPDP_ACTIVATE
    Package : FIN_PDP
    Component : SAP_FIN
  • FPDP_CUSTOMIZING
    Tcode for Down Payments
    Program : FPDP_CUSTOMIZING
    Package : FIN_PDP
    Component : SAP_FIN
  • 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
  • FBA7_OLD
    Tcode for Post Vendor Down Payment
    Program : SAPMF05A
    Package : ABAS
    Component : BBPCRM
  • FBA8_OLD
    Tcode for Clear Vendor Down Payment
    Program : SAPMF05A
    Package : ABAS
    Component : BBPCRM
  • F-48
    Tcode for Post Vendor Down Payment
    Program : SAPMF05A
    Package : FIBP
    Component : SAP_FIN
  • F-54
    Tcode for Clear Vendor Down Payment
    Program : SAPMF05A
    Package : FIBP
    Component : SAP_FIN
  • FBA6
    Tcode for Vendor Down Payment Request
    Program : SAPMF05A
    Package : FIBP
    Component : SAP_FIN
  • FBA7
    Tcode for Post Vendor Down Payment
    Program : SAPMF05A
    Package : FIBP
    Component : SAP_FIN
  • FBA8
    Tcode for Clear Vendor Down Payment
    Program : SAPMF05A
    Package : FIBP
    Component : SAP_FIN
  • /SAPPCE/12001115
    Tcode for DP Chains: Change Payment Block
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • EK23
    Tcode for Down Payment Request Payment Proc.
    Program :
    Package : EE30
    Component : IS-UT
  • FPDP_MESSAGE
    Tcode for Customizing Messages
    Program : FPDP_MESSAGE
    Package : FIN_PDP
    Component : SAP_FIN
  • S_E4A_94000094
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000540
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000541
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • S_PR0_40000542
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : FIN_PDP
    Component : SAP_FIN
  • 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
  • CRMD_BUS2000113
    Tcode for Process Purchase Contracts
    Program :
    Package : CRM_1O_FRAME
    Component : BBPCRM
  • 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
Vendor down payment process purchase order Tcode in SAP

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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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