Incoming payment for customer Tcode in SAP

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

Incoming payment for customer Transaction Codes List

MR01
Tcode for Process Incoming Invoice
Program : SAPMM08R
Package : MR
Component : BBPCRM
RMPS_MAINT_PATH_POST
Tcode for Maintain P. Route Incoming Post Item
Program : RMPS_PATH_MAINT_POST
Package : RMPS_SP_POST
Component : SAP_ABA
RMPS_POST_HISTORY
Tcode for Call Incoming Post Book
Program : RMPS_DISPLAY_HISTORY_EXT
Package : RMPS_SP_POST
Component : SAP_ABA

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
REEXF_26
Tcode for RE: Incoming Payment Fast Entry
Program :
Package : RE_EX_FI
Component : EA-FIN
REEXF_28
Tcode for RE: Post Incoming Payment
Program :
Package : RE_EX_FI
Component : EA-FIN
F9PINDE3
Tcode for Reversal Run for Incoming PT
Program : RFBKPAYMINREV_DE_DTA
Package : FKBFORMAT
Component : EA-FINSERV
IHC_INB_CUST
Tcode for Customizing IHC IDoc Incoming
Program :
Package : FIN_IHC
Component : EA-FINSERV
VULI
Tcode for Unilife Incoming Payment
Program : SAPLFKKAKTIV2
Package : ISCDFUN
Component : INSURANCE
ISMCA08
Tcode for Control Incoming Payment for Subs
Program :
Package : JSD_CA
Component : IS-M
JKFB01
Tcode for IS-M/SD: Mass Incoming Payment
Program : SAPMJKFB01
Package : JMDGEN_MODIF
Component : IS-M
BNK_POWL_MSG
Tcode for Bank payment incoming message
Program : BNK_POWL_MSG
Package : FIN_BNK_COM_POWL
Component : SAP_FIN
OMRM
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM
OMRM_2
Tcode for C MM-IV Customer-Specific Messages
Program :
Package : MR
Component : BBPCRM
OMRM_BASE
Tcode for MM-IV: Customer-Specific Messages
Program : RMCUST00
Package : MR
Component : BBPCRM
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
F111
Tcode for Parameters for Payment of PRequest
Program : SAPF111V
Package : FMZA
Component : SAP_FIN
F11CS
Tcode for Config.TR Display Payment Program
Program : SAPLF11Y
Package : FMZA
Component : SAP_FIN
F11CU
Tcode for Config.TR Maintain Payment Program
Program : SAPLF11Y
Package : FMZA
Component : SAP_FIN
F8BM
Tcode for Maintain numb.range: Payment request
Program :
Package : FMZA
Component : SAP_FIN
F8BN
Tcode for Corr.Acctg Documents Payment Block
Program :
Package : FMZA
Component : SAP_FIN
F8BO
Tcode for Payment request archiving
Program :
Package : FMZA
Component : SAP_FIN
F8BR
Tcode for Levels for Payment Requests
Program :
Package : FMZA
Component : SAP_FIN
F8BS
Tcode for Detail display of payment requests
Program : RFPRQSHD
Package : FMZA
Component : SAP_FIN
F8BT
Tcode for Display Payment Requests
Program : RFPRQSHW
Package : FMZA
Component : SAP_FIN
F8BU
Tcode for Create payment runs automatically
Program : RFPRQZLP
Package : FMZA
Component : SAP_FIN
F8BX
Tcode for Online Payment
Program : RFPRQPAY
Package : FMZA
Component : SAP_FIN
F8XX
Tcode for Payment Request No. Ranges KI3-F8BM
Program :
Package : FMZA
Component : SAP_FIN
F9C{
Tcode for Authorization Types Payment Items
Program : BUSVIEWS
Package : FKBP
Component : EA-FINSERV
F9C}
Tcode for Authorization Types Payment Orders
Program : BUSVIEWS
Package : FKBO
Component : EA-FINSERV
F9I1
Tcode for Create Payment Order - External
Program : RFBKPO01
Package : FKBP
Component : EA-FINSERV
F9I2
Tcode for Create Payment Order - Internal
Program : RFBKPO01
Package : FKBP
Component : EA-FINSERV
F9I3
Tcode for Display Payment Order
Program : RFBKIZO1
Package : FKBP
Component : EA-FINSERV
F9I4
Tcode for Create Payment Item
Program : RFBKPI01
Package : FKBP
Component : EA-FINSERV
F9I7
Tcode for Display Payment Item
Program : RFBKIZI2
Package : FKBP
Component : EA-FINSERV
F9I8
Tcode for Postprocess Payment Item
Program : RFBKIZI1
Package : FKBP
Component : EA-FINSERV
F9I9
Tcode for Edit Payment Order (General)
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IA
Tcode for Release Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IAPLAN
Tcode for Release Planned Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IB
Tcode for Release Payment Item
Program : RFBKIZI1
Package : FKBP
Component : EA-FINSERV
F9IC
Tcode for Create Payment Order Former Account
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV
F9IE
Tcode for Create Payment Item Former Account
Program : RFBKPI01
Package : FKBP
Component : EA-FINSERV
F9IG
Tcode for Reverse Payment Item
Program : RFBKIZI2
Package : FKBO
Component : EA-FINSERV

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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.

Incoming payment for customer Tcode in SAP

Incoming payment for customer related terms

Definitions

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