Payer Tcode in SAP

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

Payer Transaction Codes List

NA12
Tcode for IS-H: Invoice statistics by payer
Program : RNLRECH2
Package : NPAS
Component : BBPCRM
S_EB5_05000626
Tcode for Update Tax Payer List
Program :
Package : J1AF
Component : BBPCRM
V-05
Tcode for Create payer (Sales)
Program : SAPMF02D
Package : FBD
Component : BBPCRM

V-08
Tcode for Create payer (Centrally)
Program : SAPMF02D
Package : FBD
Component : BBPCRM
JHR6
Tcode for IS-M: Alt.Payer in Contract Settlemt
Program :
Package : JMDGEN_MODIF
Component : IS-M

Payer related terms

Payer Tcode in SAP
Display customer master payer 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.

Payer Tcode in SAP

Payer related terms

Definitions

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