Released payment report Tcode in SAP

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

Released payment report Transaction Codes List

FMFG_MM_PENDING
Tcode for PO Pending Changes Report
Program : RFMFG_MM_PENDING_CHANGES
Package : FMFG_JFMIP_E
Component : EA-PS
RFFMFG_AGINGBYFUND
Tcode for Aging Report by Fund
Program : RFFMFG_AGINGBYFUND
Package : FMFG_JFMIP_E
Component : EA-PS
/AIN/46000015
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /AIN/PUBLIC_SERVICES
Component : AIN

VKM2
Tcode for Released SD Documents
Program : RVKRED03
Package : VKM
Component : BBPCRM
FMFGTCL
Tcode for Congressional Limitations (St. Fund)
Program : RFFMFGTCL
Package : FMFG_JFMIP_E
Component : EA-PS
FMFG_CANCEL_FUND
Tcode for A/R Cancel Fund Automatic Posting
Program : RFFMFG_INTERFACE_CLEARING
Package : FMFG_JFMIP_E
Component : EA-PS
FMFG_INVCANCEL
Tcode for Cancel Invoice and Subsequent Docs
Program : RFFMFG_INV_CANC_ALL
Package : FMFG_JFMIP_E
Component : EA-PS
J4GG
Tcode for Records Released from Settlmnt Cal.
Program : J_3GKALK
Package : J4GD
Component : ECC-DIMP
MMLS
Tcode for Logistic Switch (Not Released)
Program : SAPLMMLS
Package : MGV_MATNR_LAMA
Component : ECC-DIMP
O4P5
Tcode for Display released LID's
Program : SAPMOIKM
Package : OIK
Component : IS-OIL
SAKB0
Tcode for Transfer of Released Data
Program : SAPRAKB
Package : SPAK_AKB
Component : SAP_BASIS
/SAPSLL/REL_DOC_EMBE
Tcode for Display Released Embargo Documents
Program : /SAPSLL/EMB_RELEASED_DOCS_EXP
Package : /SAPSLL/CORE_LEGAL
Component : SLL-LEG
/SAPSLL/REL_DOC_EMBI
Tcode for Released Embargo Import Documents
Program : /SAPSLL/EMB_RELEASED_DOCS_IMP
Package : /SAPSLL/CORE_LEGAL
Component : SLL-LEG
/SAPSLL/REL_FI_EMBE
Tcode for Embargo-Released Outgoing Payments
Program : /SAPSLL/FI_EMB_REL_DOCS_EXP
Package : /SAPSLL/LEGAL_CON_EMB
Component : SLL-LEG
/SAPSLL/REL_FI_EMBI
Tcode for Embargo-Released Incoming Payments
Program : /SAPSLL/FI_EMB_REL_DOCS_IMP
Package : /SAPSLL/LEGAL_CON_EMB
Component : SLL-LEG
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
FBPM2
Tcode for Status Report
Program : RFMPAY00
Package : FIBL_MPAY
Component : SAP_FIN
S_ALR_87009833
Tcode for Daily Report for Bank and Payment
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012295
Tcode for Daily Report for Bank and Payment
Program :
Package : RTTREE
Component : SAP_APPL
FCC1
Tcode for Payment Cards: Settlement
Program : SAPMS38M
Package : FBCC
Component : BBPCRM
FCC2
Tcode for Payment Cards: Repeat Settlement
Program : SAPMS38M
Package : FBCC
Component : BBPCRM
FCC3
Tcode for Payment Cards: Delete Logs
Program : SAPMS38M
Package : FBCC
Component : BBPCRM
FCC4
Tcode for Payment Cards: Display Logs
Program :
Package : FBCC
Component : BBPCRM
FCCR
Tcode for Payment Card Evaluations
Program : SAPMFCCR
Package : FBCC
Component : BBPCRM
OCR1
Tcode for Payment Cards: Check Results
Program :
Package : FBCC
Component : BBPCRM
OCR2
Tcode for Payment Cards: Check Results
Program :
Package : FBCC
Component : BBPCRM
OCR3
Tcode for Payment Cards: Check Results
Program :
Package : FBCC
Component : BBPCRM
OCR4
Tcode for Payment Cards: Check Results
Program :
Package : FBCC
Component : BBPCRM
WPCP
Tcode for Settlement log - Payment cards
Program :
Package : FBCC
Component : BBPCRM
/POSDW/PCAM
Tcode for Payment Card Migration
Program : /POSDW/PCA_MIGRATION
Package : /POSDW/PCA_SECURITY
Component : BI_CONT

Released payment report 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.

Released payment report Tcode in SAP

Released payment report related terms

Definitions

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