Payment block in vendor master Tcode in SAP

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

Payment block in vendor master Transaction Codes List

FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
XK05
Tcode for Block Vendor (Centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

F8BN
Tcode for Corr.Acctg Documents Payment Block
Program :
Package : FMZA
Component : SAP_FIN
OXK1
Tcode for Coding Block: Maintain Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN
OXK2
Tcode for Display Coding Block Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN
OXK3
Tcode for Coding Block: Maintain CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
OXK4
Tcode for Coding Block: Display CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
/SAPPCE/12001115
Tcode for DP Chains: Change Payment Block
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /SAPPCE/DPC
Component : EA-FIN
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
MKH3
Tcode for Activate vendor master (online)
Program : RMCHACTK
Package : WLIF
Component : BBPCRM
WL00
Tcode for Vendor Master
Program : MENUWL00
Package : WLIF
Component : BBPCRM
XK99
Tcode for Mass maintenance, vendor master
Program :
Package : WLIF
Component : BBPCRM
/SAPPCE/DPC_TAX02_C
Tcode for Cred. DP Chains - Delete Payt Block
Program : /SAPPCE/DPC_CHANGE_TAXCODE1
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPC_TAX02_D
Tcode for Deb. DP Chains - Delete Payt Block
Program : /SAPPCE/DPC_CHANGE_TAXCODE1
Package : /SAPPCE/DPC
Component : EA-FIN
F9A0
Tcode for BCA: Block Checks
Program : SAPLFBA8
Package : FKBS
Component : EA-FINSERV
F9A21
Tcode for BCA: Block Check Stack
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV
F9A23
Tcode for Lift Block
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV
F9A7
Tcode for BCA: Revoke Check Block
Program : SAPLFBA8
Package : FKBS_FINSERV
Component : EA-FINSERV
F822
Tcode for Set Automatic Payment Block
Program :
Package : FMFI
Component : EA-PS
EK70
Tcode for Cust. Item Ind. -> Payment Block
Program :
Package : EE30
Component : IS-UT
OMR9
Tcode for C RM-MAT MR Payment Block Reasons
Program :
Package : MR0C
Component : SAP_APPL
AS05
Tcode for Block Asset Master Record
Program : SAPLAIST
Package : AA
Component : BBPCRM
FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK08
Tcode for Confirm Vendor Individually (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM
FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM
FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM
M-01
Tcode for Create Vendor
Program :
Package : WLIF
Component : BBPCRM
M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM
M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM
M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM
M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
MK01
Tcode for Create vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK12
Tcode for Change vendor (Purchasing), planned
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK14
Tcode for Planned vendor change (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
MKH1N
Tcode for Display/Maintain Vendor Hierarchy
Program : RV_VENDOR_HIERARCHY
Package : WLIF
Component : BBPCRM
MKH2
Tcode for Display vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM

Payment block in vendor master 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.

Payment block in vendor master Tcode in SAP

Payment block in vendor master related terms

Definitions

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