Accounts payable terms of payment Tcode in SAP

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

Accounts payable 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
EK23
Tcode for Down Payment Request Payment Proc.
Program :
Package : EE30
Component : IS-UT
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
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
FQ2685
Tcode for Invoicing: Payment Method/Form
Program :
Package : FKKINV
Component : FI-CA
EK12
Tcode for Down Payment Specifications
Program :
Package : EE30
Component : IS-UT
EK22
Tcode for Payment Migration: Specifications
Program :
Package : EE30
Component : IS-UT
EK70
Tcode for Cust. Item Ind. -> Payment Block
Program :
Package : EE30
Component : IS-UT
EK_R100
Tcode for Def. Info. for Payment Medium ID
Program :
Package : EE30
Component : IS-UT
ISTCA_T100
Tcode for Def. Info. for Payment Medium ID
Program :
Package : IST30
Component : IS-UT
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
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

Accounts payable terms of payment 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.

Accounts payable terms of payment Tcode in SAP

Accounts payable terms of payment related terms

Definitions

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