Mass post payment Tcode in SAP
Here is a list of possible Mass post payment related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Mass post payment Transaction Codes List
- MASS
Tcode for Mass Change
Program : SAPMMSDL
Package : MASS
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
- F809
Tcode for Post exchange rate differences
Program : RFKDF000
Package : FMZE
Component : EA-PS - 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 - EWX7
Tcode for FI Post: Post Documents Subsequently
Program : EWURA001
Package : FAGL_EURO_CONVERSION
Component : SAP_FIN - WZRMC
Tcode for Mass Change to Payment Documents
Program : RWLF9071
Package : WZRE_MASS
Component : EA-RETAIL - 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 - FBA7_OLD
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM - FF.9
Tcode for Post Payment Orders
Program :
Package : FF
Component : BBPCRM - REEXF_28
Tcode for RE: Post Incoming Payment
Program :
Package : RE_EX_FI
Component : EA-FIN - F9IO
Tcode for Post Planned item
Program : RFBKTMP1
Package : FKBP
Component : EA-FINSERV - F9IUPLAN
Tcode for Post Planned Orders
Program : RFBKTMP1_PO
Package : FKBO
Component : EA-FINSERV - F808
Tcode for Post Payment Request
Program : SAPLF0PQ_EU
Package : FMFI_EU
Component : EA-PS - FPB0
Tcode for Post Payment
Program : SAPLFKH0
Package : FKKB
Component : FI-CA - FPCD
Tcode for Post Payment
Program : SAPLFKH0
Package : FKKB
Component : FI-CA - FPSO
Tcode for Post Charge After Payment
Program : SAPLFKKAKTIV2
Package : FKKB
Component : FI-CA - FQ1032
Tcode for FI-CA: Post Payment Order Specs
Program : SAPMFKC1
Package : FKKB
Component : FI-CA - F-29
Tcode for Post Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-48
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBA2
Tcode for Post Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBA7
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FEBP
Tcode for Post Electronic Bank Statement
Program : RFEBKA30
Package : FTE
Component : SAP_FIN - FF/5
Tcode for Post electronic check deposit list
Program : RFEBSC10
Package : FTE
Component : SAP_FIN - FFWR
Tcode for Post Payment Requests from Advice
Program :
Package : FTCM
Component : SAP_FIN - FLBP
Tcode for Post Lockbox Data
Program : RFEBLB30
Package : FTE
Component : SAP_FIN - CRMC_ISX_NRIV_PRVMR
Tcode for Number Range Maintenance: Mass Runs
Program : SAPMSNUM
Package : CRM_ISX_MR
Component : BBPCRM - CRMC_MASS_LOG_NR
Tcode for Number Range Maintenance: MASS
Program :
Package : CRM_MASS
Component : BBPCRM - CRMD_ORDER_LEAS_WOFF
Tcode for Write-Offs Mass Update Leasing
Program : CRM_LEAS_WRITE_OFFS
Package : CRM_LEASING_WO
Component : BBPCRM - CRM_ISX_MR
Tcode for Provider Mass Run Customizing
Program :
Package : CRM_ISX_MR
Component : BBPCRM - CRM_MASS_CP_DEL
Tcode for Delete Mass Change Processes
Program : R_DELETE_CRM_MASS_CP
Package : CRM_MASS_CP
Component : BBPCRM
Mass post payment related terms
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To post invoice Tcode in SAP
Post with clearing Tcode in SAP
Journal post Tcode in SAP
Z6t bank post Tcode in SAP
Post journal Tcode in SAP
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How to post billing document in sap Tcode in SAP
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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.
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