Accounting - accounts payable Tcode in SAP

Here is a list of possible Accounting - accounts payable related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Accounting - accounts 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

EK01
Tcode for Acct Determ.: IS-U Receiv. Accounts
Program :
Package : EE30
Component : IS-UT
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
FPAR2
Tcode for FI-CA Correspondence Archiving
Program :
Package : FKKC
Component : FI-CA
FPCC0026
Tcode for Balance Notification Account Creatn
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCC0029
Tcode for Create Business Partner Statement
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCC0034
Tcode for Generate Write-Off Notification
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCODU
Tcode for Correspondence Dunning
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPCODUH
Tcode for Correspondence Dunning History
Program : RFKKCO06
Package : FKKC
Component : FI-CA
FPCOPARA
Tcode for Correspondence Printing
Program : SAPLFKKAKTIV2
Package : FKKC
Component : FI-CA
FPN8
Tcode for Number Range Maintenance: FKK_TXINV
Program : SAPMSNUM
Package : FKK_TAXINV
Component : FI-CA
FPPARUNHID
Tcode for Reactivate Parameter Records
Program : RFKK_MASS_ACT_PARAMETER_UNHIDE
Package : FKKC
Component : FI-CA
FQ2600
Tcode for Document Types for Invoicing Docs
Program :
Package : FKKINV
Component : FI-CA
FQ2605
Tcode for Maintain Doc. Types for Posting Docs
Program :
Package : FKKINV
Component : FI-CA
FQ2610
Tcode for Acct Assgt of General Ledger Items
Program :
Package : FKKINV
Component : FI-CA
FQ2611
Tcode for Acct Assgt of Business Partner Items
Program :
Package : FKKINV
Component : FI-CA
FQ2612
Tcode for Summarization Trans for BPtnr Items
Program :
Package : FKKINV
Component : FI-CA
FQ2617
Tcode for Assign Charge/Discount Key
Program :
Package : FKKINV
Component : FI-CA
FQ2618
Tcode for Base Amount Determ. Charges/Discnts
Program :
Package : FKKINV
Component : FI-CA
FQ2620
Tcode for Calculatn of Interest on Open Items
Program :
Package : FKKINV
Component : FI-CA
FQ2622
Tcode for Calc. of Int. on Cash Sec. Deposits
Program :
Package : FKKINV
Component : FI-CA
FQ2625
Tcode for Item Selectn: Statistical Open Items
Program :
Package : FKKINV
Component : FI-CA
FQ2628
Tcode for Activation in Invoicing
Program :
Package : FKKINV
Component : FI-CA
FQ2630
Tcode for Account Maintenance in Invoicing
Program :
Package : FKKINV
Component : FI-CA

Accounting - accounts payable related terms

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.

Accounting - accounts payable Tcode in SAP

Accounting - accounts payable related terms

Definitions

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