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Vendor terms of payment Tcode in SAP

Here is a list of possible Vendor terms of payment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor terms of payment Transaction Codes List
  • RETMZE
    Tcode for Notice Rules - Period Regulations
    Program :
    Package : RE_TM_PE
    Component : EA-FIN
  • RETMZF
    Tcode for Notice Rules - Deadline Regulations
    Program :
    Package : RE_TM_PE
    Component : EA-FIN
  • RETMZG
    Tcode for Notice Procedures
    Program :
    Package : RE_TM_PE
    Component : EA-FIN
  • OFPT
    Tcode for Maintain all PPA payment terms
    Program :
    Package : FMFG_PPA_E
    Component : EA-PS
  • OME2
    Tcode for C MM-PUR Terms of Payment
    Program :
    Package : ME0C
    Component : BBPCRM
  • /DSD/HH_PAYM
    Tcode for Maintain Extended Terms of Payment
    Program : /DSD/HH_PAY
    Package : /DSD/HH
    Component : EA-APPL
  • /SAPNEA/JSCR3
    Tcode for Notification of Payment Terms
    Program : /SAPNEA/J_SC_03
    Package : /SAPNEA/J_SC1
    Component : EA-APPL
  • GJE8
    Tcode for JV EDI Terms of Payment
    Program :
    Package : GJV2
    Component : EA-FIN
  • JLCB
    Tcode for Master Data on Payment Terms
    Program :
    Package : JMDGEN_MODIF
    Component : IS-M
  • JLCD
    Tcode for Master Data on Payment Terms for SC
    Program :
    Package : JMDGEN_MODIF
    Component : IS-M
  • 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
  • FF/1
    Tcode for Compare Bank Terms
    Program :
    Package : FF
    Component : BBPCRM
  • OAYC
    Tcode for Legacy data transfer: Depr. terms
    Program : RAVCLUST
    Package : AA
    Component : BBPCRM
  • QV11
    Tcode for Create technical delivery terms
    Program :
    Package : QB
    Component : BBPCRM
  • QV12
    Tcode for Change technical delivery terms
    Program :
    Package : QB
    Component : BBPCRM
  • QV13
    Tcode for Display technical delivery terms
    Program :
    Package : QB
    Component : BBPCRM
  • QV14
    Tcode for Search technical terms of delivery
    Program :
    Package : QB
    Component : BBPCRM
  • VXL7
    Tcode for Legal Control: SLS: Search Terms
    Program : RVEXSLKW
    Package : VEI
    Component : BBPCRM
  • 0FILA009_17
    Tcode for Specifications- Set Deprec. Terms
    Program :
    Package : FI_LA_GF
    Component : EA-APPL
  • 0FILA009_21
    Tcode for Change Specifications- Deprec. Terms
    Program :
    Package : FI_LA_GF
    Component : EA-APPL
  • 0FILA009_5
    Tcode for Specifications- Set Deprec. Terms
    Program :
    Package : FI_LA_GF
    Component : EA-APPL
  • FNRLZ
    Tcode for Statement of Remaining Terms
    Program : RFVD_RLZ_LOAN
    Package : FVVD_REPORTING
    Component : EA-FINSERV
  • /MRSS/RMS_FD
    Tcode for Maintain Flow Down Terms
    Program :
    Package : /MRSS/RMS
    Component : MRSS_NW
  • AFX_OBJDATA_KEY
    Tcode for Key Terms for Runtime Data
    Program :
    Package : AFX_GENERATOR
    Component : SAP_ABA
  • S_ALR_87099671
    Tcode for TR Remaining Terms
    Program :
    Package : RTTREE
    Component : SAP_APPL
  • TER1
    Tcode for SAPterm: Changing Status of Terms
    Program : FS000100
    Package : STER
    Component : SAP_BASIS
  • /SAPSLL/LLNSCL02
    Tcode for Generate Search Terms
    Program : /SAPSLL/SLLNS_CLASS_STERMS_GEN
    Package : /SAPSLL/CORE
    Component : SLL-LEG
  • 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
  • F11CS
    Tcode for Config.TR Display Payment Program
    Program : SAPLF11Y
    Package : FMZA
    Component : SAP_FIN
  • F11CU
    Tcode for Config.TR Maintain Payment Program
    Program : SAPLF11Y
    Package : FMZA
    Component : SAP_FIN
  • F8BM
    Tcode for Maintain numb.range: Payment request
    Program :
    Package : FMZA
    Component : SAP_FIN
  • F8BN
    Tcode for Corr.Acctg Documents Payment Block
    Program :
    Package : FMZA
    Component : SAP_FIN
  • F8BO
    Tcode for Payment request archiving
    Program :
    Package : FMZA
    Component : SAP_FIN
  • F8BR
    Tcode for Levels for Payment Requests
    Program :
    Package : FMZA
    Component : SAP_FIN
  • F8BS
    Tcode for Detail display of payment requests
    Program : RFPRQSHD
    Package : FMZA
    Component : SAP_FIN
  • F8BT
    Tcode for Display Payment Requests
    Program : RFPRQSHW
    Package : FMZA
    Component : SAP_FIN
  • F8BU
    Tcode for Create payment runs automatically
    Program : RFPRQZLP
    Package : FMZA
    Component : SAP_FIN
  • F8BX
    Tcode for Online Payment
    Program : RFPRQPAY
    Package : FMZA
    Component : SAP_FIN
  • F8XX
    Tcode for Payment Request No. Ranges KI3-F8BM
    Program :
    Package : FMZA
    Component : SAP_FIN
  • BBPVE01
    Tcode for Vendor Evaluation
    Program : SAPLBBP_VE_UI_ITS
    Package : BBP_VE
    Component : BBPCRM
  • FK01
    Tcode for Create Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK02
    Tcode for Change Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
Vendor terms of payment Tcode in SAP

Vendor terms of payment related terms

Vendor payment terms Tcode in SAP
Payment terms vendor Tcode in SAP
Vendor terms of payment Tcode in SAP
Display vendor payment terms Tcode in SAP
Vendor payment terms report Tcode in SAP
Payment terms in vendor master Tcode in SAP
All vendor payment terms view Tcode in SAP
Vendor payment terms view Tcode in SAP
Vendor master payment terms Tcode in SAP
Multiple payment terms in vendor master sap Tcode in SAP
Display list of vendor payment terms Tcode in SAP
Multi vendor payment terms view Tcode in SAP
Vendor master data report with payment terms Tcode in SAP
Payment terms Tcode in SAP
Sap payment terms Tcode in SAP
Payment terms sap Tcode in SAP
Customer payment terms Tcode in SAP
Payment terms modify Tcode in SAP
Display payment terms Tcode in SAP
F110vendor payment terms view 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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