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

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 :