Payment terms in purchase order Tcode in SAP
Here is a list of possible Payment terms in purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Payment terms in purchase order Transaction Codes List
- RETMZE
Tcode for Notice Rules - Period Regulations
Program :
Package : RE_TM_PE
Component : EA-FIN - RETMZF
Tcode for Notice Rules - Deadline Regulations
Program :
Package : RE_TM_PE
Component : EA-FIN - RETMZG
Tcode for Notice Procedures
Program :
Package : RE_TM_PE
Component : EA-FIN
- WPOHF4C
Tcode for Create Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4D
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4DS
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4X
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF4XS
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - OFPT
Tcode for Maintain all PPA payment terms
Program :
Package : FMFG_PPA_E
Component : EA-PS - OME2
Tcode for C MM-PUR Terms of Payment
Program :
Package : ME0C
Component : BBPCRM - /DSD/HH_PAYM
Tcode for Maintain Extended Terms of Payment
Program : /DSD/HH_PAY
Package : /DSD/HH
Component : EA-APPL - /SAPNEA/JSCR3
Tcode for Notification of Payment Terms
Program : /SAPNEA/J_SC_03
Package : /SAPNEA/J_SC1
Component : EA-APPL - GJE8
Tcode for JV EDI Terms of Payment
Program :
Package : GJV2
Component : EA-FIN - JLCB
Tcode for Master Data on Payment Terms
Program :
Package : JMDGEN_MODIF
Component : IS-M - JLCD
Tcode for Master Data on Payment Terms for SC
Program :
Package : JMDGEN_MODIF
Component : IS-M - 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 - CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM - ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME52N
Tcode for Change Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL - FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN - 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 - F9IC
Tcode for Create Payment Order Former Account
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9IK
Tcode for Create Return Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OF
Tcode for Create Foreign Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV - F9OH
Tcode for Postprocess Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9OI
Tcode for Reverse Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV - F9T3
Tcode for Reading Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - F9T4
Tcode for Managing Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV - IHC0
Tcode for Payment Order Browser
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1ED
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1EP
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1ID
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC1IP
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC2
Tcode for Change Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - IHC3
Tcode for Display Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV - WPOHF2C
Tcode for Create Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2D
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2DS
Tcode for Display Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2X
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF2XS
Tcode for Change Order List Item
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - WPOHF9
Tcode for Number Range Order List Item
Program :
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL - FF/1
Tcode for Compare Bank Terms
Program :
Package : FF
Component : BBPCRM - OAYC
Tcode for Legacy data transfer: Depr. terms
Program : RAVCLUST
Package : AA
Component : BBPCRM - QV11
Tcode for Create technical delivery terms
Program :
Package : QB
Component : BBPCRM - QV12
Tcode for Change technical delivery terms
Program :
Package : QB
Component : BBPCRM - QV13
Tcode for Display technical delivery terms
Program :
Package : QB
Component : BBPCRM
Payment terms in purchase order related terms
Payment terms in purchase order Tcode in SAPSales order payment terms determination Tcode in SAP
Sap payment terms Tcode in SAP
Payment terms Tcode in SAP
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Customer payment terms Tcode in SAP
Vendor terms of payment Tcode in SAP
Payment terms vendor Tcode in SAP
Vendor payment terms Tcode in SAP
Payment terms modify Tcode in SAP
Display payment terms Tcode in SAP
Sap business partner payment terms Tcode in SAP
All vendor payment terms view Tcode in SAP
Vendor payment terms view Tcode in SAP
Vendor master payment terms Tcode in SAP
Customer list payment terms Tcode in SAP
Business partner payment terms Tcode in SAP
Display customer payment terms Tcode in SAP
Payment terms in vendor master Tcode in SAP
Customer master payment terms 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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