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SAP IS-B-BCA-AM-PO module Transaction Codes | Tcodes

IS-B-BCA-AM-PO is a SAP sub-module coming under IS-B module and EA-FINSERV component.Total 39 IS-B-BCA-AM-PO transaction codes are stored in our database. View these tcodes by sub module-wise coming under SAP IS-B-BCA-AM-PO.

  • Module description :
  • Parent Module : IS-B
  • Application component :
 tcodes in SAP
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SAP Tcodes

  • F9BB : BCA: Authorization Group Order
  • F9C3 : Number Range Maintenance: BCA_PAORN
  • F9C} : Authorization Types Payment Orders
  • F9FOCC : Forward Order Currency Changeover
  • F9I1PLAN : Create Planned Order Externally
  • F9I2PLAN : Create Planned Order Internally
  • F9I3PLAN : Display Planned Order
  • F9I9 : Edit Payment Order (General)
  • F9I9PLAN : General Processing of Planned Order
  • F9IA : Release Payment Order
  • F9IAPLAN : Release Planned Payment Order
  • F9IC : Create Payment Order Former Account
  • F9IG : Reverse Payment Item
  • F9IH : BCA: Maintain Trans. Type Offsett.Ps
  • F9II : Return Payment Item
  • F9IK : Create Return Payment Order
  • F9IQPLAN : Delete Planned Order
  • F9IUPLAN : Post Planned Orders
  • F9IVPLAN : Planned Orders - Application Log
  • F9OF : Create Foreign Payment Order
  • F9OFPLAN : Create Plannned Order - Foreign
  • F9OH : Postprocess Payment Order
  • F9OI : Reverse Payment Order
  • F9POAUTH : BCA: Authorization Group Order
  • F9POWFCU : Assign Workflow Tasks Acct Mgmt
  • F9SOAUTH : BCA: Authorization Group Order
  • F9SR : PAOR Control: Field Groups
  • F9SS : PAOR Control: Scrn.Fld.<-> DB Field
  • F9ST : PAOR Control: Table <-> Func. Mod.
  • F9T0 : Archiving Payment Orders
  • F9T1 : Delete payment orders
  • F9T2 : Reloading Payment Orders
  • F9T3 : Reading Payment Order Archives
  • F9T4 : Managing Payment Order Archives
  • S_ALN_01002027 : 
  • S_ALN_01002028 : 
  • S_ALN_01002029 : 
  • S_P7F_76000105 : 
  • S_PLN_62000724 : 
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