Here is a list of possible Accounts payable terms related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Accounts payable terms 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
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
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
OME2 Tcode for C MM-PUR Terms of Payment Program : Package : ME0C 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
/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
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
GJE8 Tcode for JV EDI Terms of Payment Program : Package : GJV2 Component : EA-FIN
FNRLZ Tcode for Statement of Remaining Terms Program : RFVD_RLZ_LOAN Package : FVVD_REPORTING Component : EA-FINSERV
OFPT Tcode for Maintain all PPA payment terms Program : Package : FMFG_PPA_E Component : EA-PS
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
/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
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
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.