Here is a list of possible Account payables codes related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Account payables codes Transaction Codes List
1KEK Tcode for EC-PCA:Transfer Payables/Receivables Program : SAPMKEC6 Package : KE1 Component : BBPCRM
F107_PROV_RP Tcode for FI Discounting: Receivables/Payables Program : Package : FBAS Component : BBPCRM
FJA6 Tcode for Infl. Adj. of Open Payables (LC) Program : Package : J1AI Component : BBPCRM
/SAPNEA/MRCH Tcode for Enter Deductible Payables Program : /SAPNEA/RMVKON00 Package : /SAPNEA/J_SC1 Component : EA-APPL
VY_V011 Tcode for Cust. Receivables/Payables Program : Package : ISCDFUN Component : INSURANCE
O3UY3_DISP_PAY_RECON Tcode for Texas GLO/TAMU Payables Recon Program : ROIUY3_DISPLAY_PAYABLES_RECON Package : OIU_Y3 Component : IS-OIL
S_ALR_87009747 Tcode for EC-PCA: Drilldown Payables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013344 Tcode for Profit Center: Payables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014337 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014338 Tcode for Payables and Receivables Program : Package : RTTREE Component : SAP_APPL
S_AC0_52000888 Tcode for Payables: Profit Center Program : Package : FAGL_REPORTING Component : SAP_FIN
S_PCO_36000219 Tcode for Payables: Segment Program : Package : FAGL_REPORTING Component : SAP_FIN
/CEM/CENT_PCRC_MAP Tcode for Assign reason codes to process codes Program : Package : /CEM/EE_COMMON Component : BBPCRM
DP93 Tcode for Res.-Rel. Billing Btwn Comp. Codes Program : RDPICB Package : DPICB Component : EA-APPL
DP94 Tcode for Billing btwn Co.Codes (Coll.Proc.) Program : RDPICBMASS Package : DPICB Component : EA-APPL
/CEERE/RIZBUK Tcode for Company Codes to Dominant Co.Codes Program : Package : /CEERE/DANNEM Component : EA-FIN
FRFT_B Tcode for Repetitive Codes: Payment to Banks Program : FIBL_FRFT Package : FIBL_RPCODE Component : SAP_FIN
J3RFTPMATOCV Tcode for Mapping material codes to OCP codes Program : Package : J3RF Component : SAP_FIN
OT81 Tcode for Process Repetitive Codes Program : FIBL_RPCODE_MAINTAIN Package : FIBL_RPCODE Component : SAP_FIN
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
CASA Tcode for BP Control: Match Codes Program : BUSVIEWS Package : FKKV Component : FI-CA
BEA_ACD_COND_ASSIGN Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_ASS_R1 Tcode for Maintain Assignmt Account Det. Type Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MAINT Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_MNT_R1 Tcode for Assign Symbolic Account Key Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
BEA_ACD_COND_TYPE_R1 Tcode for Maintain Account Determination Types Program : Package : BEA_ACD Component : BBPCRM
COM_ACCT_COND_MAINT Tcode for Assign Symbolic Account Key Program : COMR_ACCOUNT_COND_MAINTAIN Package : COM_ACCOUNT_DETERMINATION Component : BBPCRM
CRMC_ACC_PL_FAW Tcode for Field Selection Account Plan Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACC_PL Tcode for Account Planner Program : CRM_ACCPL_TX_NOT_SUPPORTED Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
CRM_ACP_ACTION_JOB Tcode for Account Planner Action Monitor Program : Package : CRM_ACC_PL_ACTIONS Component : BBPCRM
OACP Tcode for Account plan. profile group maint. Program : Package : CRM_ACCOUNT_PLANNING Component : BBPCRM
OCCP Tcode for Print G/L account / group account Program : RGCDDP00 Package : FK Component : BBPCRM
CNV_40301_ME_KTOGR Tcode for Map. Template for Asset Account Det. Program : Package : CNV_40301 Component : DMIS
CNV_40301_TX_KTOGR Tcode for Mapping Descr. for Asset Account Det Program : Package : CNV_40301 Component : DMIS
FWDS Tcode for Reverse Securities Account Transfer Program : TRS_SEC_ACC_TRANS_REVERSE Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TPM41 Tcode for Display Sec. Account Position List Program : TRS_QUANTITY_4_CC_SA Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TRS_SEC_ACC Tcode for Securities account master data Program : FVW_SECURITY_ACCOUNT_START Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
FMFGAPAAC Tcode for Acc. Property account assignment cat Program : Package : FMFG_E Component : EA-PS
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
FMFG_F2_TRANS Tcode for Maintain Transfer Agency and Account Program : Package : FMFG_E Component : EA-PS
FMSPDERIVE Tcode for Account Distributions derive: steps Program : Package : FM_SPLIT_E Component : EA-PS
FMSPDERIVER Tcode for Account Distributions derive: values Program : Package : FM_SPLIT_E Component : EA-PS
OFBL Tcode for Budgetary ledger account derivation Program : Package : FMFG_E Component : EA-PS
RL17A Tcode for RP account postings for account Program : RL_LIST_POSTINGS Package : ISAUTO_VHU_RL Component : ECC-DIMP
CAA1 Tcode for Create Contract Account Program : BUSSTART Package : FKKV Component : FI-CA
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.