Out going payment to vendors Tcode in SAP
Here is a list of possible Out going payment to vendors related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Out going payment to vendors Transaction Codes List
- EC70
Tcode for Accel.Entry: Move-In / Out / In/Out
Program : SAPLEC70
Package : EE06A
Component : IS-UT - JKRGL
Tcode for Data Transfer for Going Live
Program : RJKRGOLIVE
Package : JMDGEN_MODIF
Component : IS-M - JKRGL_BUILD_AMODATA
Tcode for Data Transfer for Going Live
Program : RJKRGOLIVE_BUILD_AMODATA
Package : JMDGEN_MODIF
Component : IS-M
- EC55
Tcode for Create Move-Out Doc.
Program : SAPLEC55
Package : EE06
Component : IS-UT - EC55E
Tcode for Move-Out
Program : EMOVEINOUT
Package : EE06
Component : IS-UT - EC56
Tcode for Chg. Move-Out Doc.
Program : SAPLEC55
Package : EE06
Component : IS-UT - EC56E
Tcode for Change Move-Out
Program : EMOVEINOUT
Package : EE06
Component : IS-UT - EC57
Tcode for Display Move-Out Doc.
Program : SAPLEC55
Package : EE06
Component : IS-UT - EC57E
Tcode for Display Move-Out
Program : EMOVEINOUT
Package : EE06
Component : IS-UT - EC58
Tcode for Reverse Move-Out Doc.
Program : SAPLEC55
Package : EE06
Component : IS-UT - EC58E
Tcode for Reverse Move-Out
Program : EMOVEINOUT
Package : EE06
Component : IS-UT - EC60
Tcode for Initial Processing: Move-In/Out
Program : SAPLEC60
Package : EE06
Component : IS-UT - EC6F
Tcode for Initial Processing: Move-In/Out
Program : SAPLEC60
Package : EE06
Component : IS-UT - EN70
Tcode for Number Range Maintenance: ISU_PRDOC
Program : SAPMSNUM
Package : EE06A
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 - F.47
Tcode for Vendors: calc.of interest on arrears
Program :
Package : FBK
Component : BBPCRM - F.48
Tcode for Vendors: FI-MM mast.data comparison
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012089
Tcode for Display Changes to Vendors
Program :
Package : FIBP
Component : SAP_FIN - WPCA
Tcode for Carry out settlement run
Program : RFCCSSTT
Package : FBCC
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 - F-18
Tcode for Payment with Printout
Program :
Package : FIBP
Component : SAP_FIN - F-29
Tcode for Post Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-36
Tcode for Bill of Exchange Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-37
Tcode for Customer Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-39
Tcode for Clear Customer Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-40
Tcode for Bill of Exchange Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-47
Tcode for Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-48
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-54
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - F-58
Tcode for Payment with Printout
Program :
Package : FIBP
Component : SAP_FIN - F-59
Tcode for Payment Request
Program :
Package : FIBP
Component : SAP_FIN
Out going payment to vendors related terms
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Payment Tcode in SAP
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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