Down payment request approval workflow Tcode in SAP

Here is a list of possible Down payment request approval workflow related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Down payment request approval workflow Transaction Codes List

/SAPPCE/12001094
Tcode for Down Payment Chain Number Ranges
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPCD01
Tcode for Debit-Side Down Payment Chains
Program : /SAPPCE/SAPLDPC01
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPCK01
Tcode for Credit-Side Down Payment Chains
Program : /SAPPCE/SAPLDPC01
Package : /SAPPCE/DPC
Component : EA-FIN

/SAPPCE/DPC_LIST_C
Tcode for Credit-Side Down Payment Chains-List
Program : /SAPPCE/DPC_LIST_DISPLAY
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPC_LIST_D
Tcode for Debit-Side Down Payment Chains-List
Program : /SAPPCE/DPC_LIST_DISPLAY
Package : /SAPPCE/DPC
Component : EA-FIN
S_E4A_94000036
Tcode for Down-Payment Monitoring for PO
Program :
Package : ME_RETDP_SFWS_SC
Component : SAP_APPL
CACS_FTAPPROVAL
Tcode for Fast Track Approval
Program : CACS_SL_CALL_FTA
Package : CACSSL
Component : EA-APPL
CACS_FTA_DISPLAY
Tcode for Fast Track Approval Display
Program : CACS_SL_CALL_FTA
Package : CACSSL
Component : EA-APPL
/MRSS/SQW_OOCUPAR
Tcode for Set up workflow
Program :
Package : /MRSS/SQW
Component : MRSS_NW
EK23
Tcode for Down Payment Request Payment Proc.
Program :
Package : EE30
Component : IS-UT
EA61IC
Tcode for Create Down Payment Request
Program : SAPLEA61
Package : EE25
Component : IS-UT
EA62IC
Tcode for Change Down Payment Request
Program : SAPLEA61
Package : EE25
Component : IS-UT
EA63IC
Tcode for Display Down Payment Request
Program : SAPLEA61
Package : EE25
Component : IS-UT
F-37
Tcode for Customer Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
F-47
Tcode for Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
FBA1
Tcode for Customer Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
FBA6
Tcode for Vendor Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
F810
Tcode for Number Ranges Payment Request
Program : SAPMSNUM
Package : FMZE
Component : EA-PS
F811
Tcode for Create Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F812
Tcode for Change Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F813
Tcode for Delete Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F814
Tcode for Reverse Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F815
Tcode for Display Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F820
Tcode for Coll. Payment Request Number Ranges
Program : SAPMSNUM
Package : FMZE
Component : EA-PS
FIBS
Tcode for Input House Bank in Payment Request
Program : SAPMFBSM
Package : FMZE
Component : EA-PS
F8BM
Tcode for Maintain numb.range: Payment request
Program :
Package : FMZA
Component : SAP_FIN
F8BO
Tcode for Payment request archiving
Program :
Package : FMZA
Component : SAP_FIN
F8XX
Tcode for Payment Request No. Ranges KI3-F8BM
Program :
Package : FMZA
Component : SAP_FIN
BBP_BGRD_APPROVAL
Tcode for Background Approval
Program : BBP_BACKGROUND_APPROVAL
Package : BBP_WFL
Component : BBPCRM
BBP_CTR_WF_APP
Tcode for Branch from Approval Workflow
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM
/MRSS/SQW_WF_LIST
Tcode for All Workflows for Employee Profiles
Program : /MRSS/SQW_WF_OVERVIEW
Package : /MRSS/SQW
Component : MRSS_NW
FPDP_ACTIVATE
Tcode for Application: Activate Down Payments
Program : FPDP_ACTIVATE
Package : FIN_PDP
Component : SAP_FIN
FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN
FPDP_CUSTOMIZING
Tcode for Down Payments
Program : FPDP_CUSTOMIZING
Package : FIN_PDP
Component : SAP_FIN
/SAPPCE/12001115
Tcode for DP Chains: Change Payment Block
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /SAPPCE/DPC
Component : EA-FIN
BNK_BNK_INI_REL01
Tcode for Payment approval-First step
Program :
Package : FIN_BNK_COM_UTIL
Component : SAP_FIN
FPRL_CLEAR_DI
Tcode for Define Approval Levels
Program : FPRL_CLEAR_DI
Package : FIN_PRL
Component : SAP_FIN
FPRL_DOC_DI
Tcode for Define Approval Levels
Program : FPRL_DOC_DI
Package : FIN_PRL
Component : SAP_FIN
FPRL_LEVELS
Tcode for Define Approval Levels
Program : FPRL_LEVELS
Package : FIN_PRL
Component : SAP_FIN
SWT0
Tcode for Configure workflow trace
Program : RSWTTR03
Package : SWT
Component : SAP_BASIS
SWTREQ
Tcode for Analyze Workflow Trace for Requests
Program : RSWTDREQ
Package : SWT
Component : SAP_BASIS
SWU10
Tcode for Delete Workflow Trace Files
Program : RSWTTR02
Package : SWT
Component : SAP_BASIS
SWU8
Tcode for Workflow Trace: On/Off
Program : RSWTTR04
Package : SWT
Component : SAP_BASIS
SWU9
Tcode for Display Workflow Trace
Program : RSWTTR06
Package : SWT
Component : SAP_BASIS
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
ON56
Tcode for IS-H: Params. for Down Pymnt request
Program : RNCSTABL
Package : NPAS
Component : BBPCRM
FBA7_OLD
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM
FBA8_OLD
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM
ME2DP
Tcode for Down-Payment Monitoring for PO
Program : RM06DPMONITOR
Package : ME
Component : BBPCRM
NE20
Tcode for IS-H: Maintain Down Payment
Program : SAPMNEX1
Package : NPAS
Component : BBPCRM

Down payment request approval workflow 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.

Down payment request approval workflow Tcode in SAP

Down payment request approval workflow related terms

Definitions

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