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Account payable Tcode in SAP

Here is a list of possible Account payable related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Account payable Transaction Codes List
  • O3UX4_PORTAL_002
    Tcode for Taxes Payable Reconciliation Portal
    Program :
    Package : OIU_X4
    Component : IS-OIL
  • O3UX4_RESP_ID
    Tcode for Maintain Taxes Payable Resp. ID
    Program : SAPLOIUX4_RESP_ID
    Package : OIU_X4
    Component : IS-OIL
  • O3UX4_WO_SETUP
    Tcode for Taxes Payable Write Off Setup
    Program : SAPLOIUX4_WO_SETUP
    Package : OIU_X4
    Component : IS-OIL
  • FMFG_CANCELED_AP
    Tcode for Canceled Fund for Account Payable-FI
    Program : RFFMCANCELED_FUND_AP
    Package : FMFG_E
    Component : EA-PS
  • FMFG_CANCELED_AP_MM
    Tcode for Canceled Fund for Account Payable-MM
    Program : RFFMCANCELED_FUND_AP_MM
    Package : FMFG_E
    Component : EA-PS
  • FPCC0026
    Tcode for Balance Notification Account Creatn
    Program : SAPLFKKAKTIV2
    Package : FKKC
    Component : FI-CA
  • FQ2630
    Tcode for Account Maintenance in Invoicing
    Program :
    Package : FKKINV
    Component : FI-CA
  • FQC1401
    Tcode for Account Determ. IDOC Revenue Items
    Program :
    Package : FKKIDOC
    Component : FI-CA
  • EK08
    Tcode for IS-U Account Display: Specifications
    Program :
    Package : EE30
    Component : IS-UT
  • EK81
    Tcode for Account Determ.: IS-T Receiv. Accnts
    Program :
    Package : EE30
    Component : IS-UT
  • EK82
    Tcode for Account Determ.: IS-T Revenue Accnts
    Program :
    Package : EE30
    Component : IS-UT
  • ISTCA00
    Tcode for Account Determ.: IS-T Receiv. Accnts
    Program :
    Package : IST30
    Component : IS-UT
  • ISTCA01
    Tcode for Account Determ.: IS-T Revenue Accnts
    Program :
    Package : IST30
    Component : IS-UT
  • ISTCA10
    Tcode for IS-T Account Display: Specifications
    Program :
    Package : IST30
    Component : IS-UT
  • MR11
    Tcode for GR/IR account maintenance
    Program : SAPRCKM_MR11
    Package : CKMLGRIR
    Component : SAP_APPL
  • MR11SHOW
    Tcode for Account Maint.Docu.Display-Reversal
    Program : SAPRCKM_MR11_SHOW
    Package : CKMLGRIR
    Component : SAP_APPL
  • MR11_OLD
    Tcode for Old GR/IR account maintenance
    Program : SAPMM08K
    Package : CKMLGRIR
    Component : SAP_APPL
  • OKB9N
    Tcode for CO Account Determination
    Program :
    Package : KADA
    Component : SAP_FIN
  • OKB9NR
    Tcode for CO-Account Determination: Rule Maint
    Program :
    Package : KADA
    Component : SAP_FIN
  • OBZC
    Tcode for Reporting Selection: Accts Payable
    Program :
    Package : FB0C
    Component : BBPCRM
  • RDCA
    Tcode for Send Vendor Documents
    Program : RFFMSDCA
    Package : FMKK
    Component : EA-PS
  • RDCA_WIZ
    Tcode for Evaluate Vendor Document Interface
    Program : RFFMSDCA_WIZ
    Package : FMKK
    Component : EA-PS
  • CORRHIST
    Tcode for Display Correspondence History
    Program : FI_CA_CORRHIST
    Package : FKKC
    Component : FI-CA
  • FKKINVBILL_DISP
    Tcode for Display Billing Document
    Program : RFKKINV_BILLDOC_DISP
    Package : FKKINV
    Component : FI-CA
  • FKKINVBILL_NUM
    Tcode for Number Range for Billing Documents
    Program :
    Package : FKKINV
    Component : FI-CA
  • FKKINVDOC_DISP
    Tcode for Display Invoicing Document
    Program : RFKKINV_INVDOC_DISP
    Package : FKKINV
    Component : FI-CA
  • FKKINVDOC_NUM
    Tcode for Number Range for Invoicing Documents
    Program :
    Package : FKKINV
    Component : FI-CA
  • FKKINV_BW_MA
    Tcode for BW Extraction of Invoicing Documents
    Program : SAPLFKKAKTIV2
    Package : FKKINV
    Component : FI-CA
  • FKKINV_BW_MON
    Tcode for Analysis of BW Extraction Orders
    Program : RFKKINV_BWTRIG_DISP
    Package : FKKINV
    Component : FI-CA
  • FKKINV_BW_SIM
    Tcode for Simulation of BW Extraction
    Program : RFKKINV_BWEXTRACT_SIM
    Package : FKKINV
    Component : FI-CA
  • FKKINV_COL_M
    Tcode for Create Mass Collective Invoicing
    Program : RFKKINVCOL01
    Package : FKKINV
    Component : FI-CA
  • FKKINV_M
    Tcode for Mass Invoicing
    Program : RFKKINV01
    Package : FKKINV
    Component : FI-CA
  • FKKINV_MA
    Tcode for Invoicing
    Program : SAPLFKKAKTIV2
    Package : FKKINV
    Component : FI-CA
  • FKKINV_MON
    Tcode for Analysis of Invoicing Orders
    Program : RFKKINV_TRIG_DISP
    Package : FKKINV
    Component : FI-CA
  • FKKINV_REV_M
    Tcode for Mass Reversal
    Program : RFKKINVREV01
    Package : FKKINV
    Component : FI-CA
  • FKKINV_REV_MA
    Tcode for Invoicing Reversal
    Program : SAPLFKKAKTIV2
    Package : FKKINV
    Component : FI-CA
  • FKKINV_REV_S
    Tcode for Ind. Reversal
    Program : RFKKINVREV02
    Package : FKKINV
    Component : FI-CA
  • FKKINV_S
    Tcode for Individual Invoicing
    Program : RFKKINV02
    Package : FKKINV
    Component : FI-CA
  • FKK_EBS_ARC
    Tcode for Link Documents with External Bills
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_ARC_E
    Tcode for Postprocessing Run: Link Bills
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_MRD
    Tcode for Reversal of Bills from Billing Sys.
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_MRD_E
    Tcode for Postprocessing Run: External Reversa
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_POI
    Tcode for Create Additional Information
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_POI_E
    Tcode for Postprocessing Run: Additional Info.
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_TOI_COPA
    Tcode for Transfer Doc./CO-PA Characteristics
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FKK_EBS_TOI_COPA_E
    Tcode for Postprocessing Run: Transfer Docs
    Program : SAPLFKKAKTIV2
    Package : FKKIDOC
    Component : FI-CA
  • FP03EC
    Tcode for Submit Items for Internal Collection
    Program : SAPLFKA10
    Package : FKKB_DM
    Component : FI-CA
  • FPAR2
    Tcode for FI-CA Correspondence Archiving
    Program :
    Package : FKKC
    Component : FI-CA
  • FPARCASE0
    Tcode for FI-CA: Item List Runtime
    Program :
    Package : FKKB_DM
    Component : FI-CA
  • FPARCASE1
    Tcode for Archiving of Item List in Cases
    Program :
    Package : FKKB_DM
    Component : FI-CA
  • FPARCASE2
    Tcode for Activate AS for Item List in Cases
    Program :
    Package : FKKB_DM
    Component : FI-CA
Account payable Tcode in SAP

Account payable related terms

Account payable Tcode in SAP
Account payable adjust Tcode in SAP
Accounts payable Tcode in SAP
Incioce payable Tcode in SAP
Invoice payable Tcode in SAP
Accounts payable set off Tcode in SAP
Accounting - accounts payable Tcode in SAP
Accounts payable report Tcode in SAP
Accounts payable aging Tcode in SAP
Accounts payable balance Tcode in SAP
Accounts payable terms Tcode in SAP
Adjust accounts payable Tcode in SAP
Sap bw accounts payable extractor Tcode in SAP
Accounts payable terms of payment Tcode in SAP
Accounts payable aging by segment Tcode in SAP
Accounts payable aged report Tcode in SAP
Accounts payable invoice payment Tcode in SAP
User posting accounts payable Tcode in SAP
List of tcodes for sap accounts payable Tcode in SAP
Accounts payable aging by segmentlocal currency 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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