Posting payment to vendor Tcode in SAP

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

Posting payment to vendor Transaction Codes List

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
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
ACEPS_RUNID
Tcode for Number Range Maint: ACE Posting Run
Program :
Package : ACE-PS
Component : EA-FIN
ACEPS_RUNID_TST
Tcode for Number Range: Test Posting Run ACE
Program :
Package : ACE-PS
Component : EA-FIN
RERAOP
Tcode for One-Time Posting
Program :
Package : RE_RA_OP
Component : EA-FIN
RERAOPRV
Tcode for Reversal of One-Time Posting
Program : RFRERAOPRV
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTP
Tcode for One-Time Posting: Transfer for SU
Program : RFRERAOPSUTP
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTPRV
Tcode for Reverse Transfer Posting for SU
Program : RFRERAOPSUTPRV
Package : RE_RA_OP
Component : EA-FIN
RERAOP_MAIN
Tcode for One-Time Posting
Program : RFRERAOP
Package : RE_RA_OP
Component : EA-FIN
RERAOP_SC1100
Tcode for One-Time Posting - Insurance
Program :
Package : RE_RA_OP
Component : EA-FIN
RERAPP
Tcode for Periodic Posting: Contracts
Program : RFRERAPP
Package : RE_RA_PP
Component : EA-FIN
RERAPP_SINGLE
Tcode for Periodic Posting for a Contract
Program : RFRERAPP_SINGLE
Package : RE_RA_PP
Component : EA-FIN
RERAVP
Tcode for Per. Posting: Rental Obj.(Vacancies)
Program : RFRERAVP
Package : RE_RA_PP
Component : EA-FIN
RESCBC
Tcode for Posting of Settlement
Program : RFRESCBOOKING
Package : RE_SC_BC
Component : EA-FIN
RESRBC
Tcode for Posting of Settlement
Program : RFRESRBOOKINGLDB
Package : RE_SR_BC
Component : EA-FIN
RESRBCSINGLE
Tcode for Posting of Settlement
Program : RFRESRBOOKING
Package : RE_SR_BC
Component : EA-FIN
ADEX
Tcode for Order-material transfer posting
Program : ADEXMAIN
Package : ADEX
Component : ECC-DIMP
ASKBN
Tcode for Periodic APC Posting Run
Program : RAPERB2000
Package : AA_POST
Component : SAP_FIN
F-02
Tcode for Enter G/L Account Posting
Program : SAPMF05A
Package : FIDC
Component : SAP_FIN
FB01L
Tcode for General Posting for Ledger Group
Program :
Package : FAGL_POSTING_SERVICES
Component : SAP_FIN
/EACA/GL_MANPOS_VM
Tcode for Set Up General Ledger Acct Posting
Program : /EACA/GL_MANPOS_VM_CALL
Package : /EACA/GL_MANUAL_POSTING
Component : SEM-BW
RECTHP01
Tcode for IDE: Generation of FI Vendor Posting
Program : RECTHP01
Package : EECC_EDI
Component : IS-UT
RECTHP02
Tcode for IDE: Generation of FI Vendor Posting
Program : RECTHP02
Package : EECC_EDI
Component : IS-UT
BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
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
FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
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

Posting payment to vendor 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.

Posting payment to vendor Tcode in SAP

Posting payment to vendor related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches