Here is a list of possible Supplier payment method related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Supplierpaymentmethod Transaction Codes List
/ISIDEX/B014_U34_01 Tcode for Define PaymentMethod Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
/ISIDEX/B016_U36_01 Tcode for Define PaymentMethod Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
CX3F7 Tcode for Method for uploading supplier data Program : FICVIM00 Package : FC00 Component : SAP_FIN
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
ISIPI_SM Tcode for Supplier Address maintenance Program : SAPLPI_SM Package : ISIPI Component : ECC-DIMP
FOZD Tcode for Change PaymentMethod, Bank Details Program : RFVIZWT10 Package : FVVI Component : BBPCRM
FQ2685 Tcode for Invoicing: PaymentMethod/Form Program : Package : FKKINV Component : FI-CA
OPQ_PAYMENT_METHOD Tcode for Determine PaymentMethod and DDS Program : Package : CMAC_E Component : IS-PS-CA
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
/ISIDEX/B002_U32_01 Tcode for Account Determination ID f. Supplier Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
EACCMAIN Tcode for Manual Acct Maintenance for Supplier Program : SAPLEE_DEREG_INV_ACCMAIN Package : EE_DEREG_INV Component : IS-UT
ABAWN Tcode for New value method Program : SAPLAMDP Package : AB Component : BBPCRM
AFAMA Tcode for View Maint. for Deprec. Key Method Program : RAVCLUST Package : AC Component : BBPCRM
AFAMD Tcode for View Maint. Declining-Bal. Method Program : RACSTABL Package : AC Component : BBPCRM
AFAMH Tcode for Maintain Maximum Amount Method Program : RAVCLUST Package : AC Component : BBPCRM
AFAMP Tcode for View Maint. Period Control Method Program : RACSTABL Package : AC Component : BBPCRM
AFAMR Tcode for View Maintenance Base Method Program : RACSTABL Package : AC Component : BBPCRM
AFAMS Tcode for View Maint. Multi-Level Method Program : RAVCLUST Package : AC Component : BBPCRM
AFAMSK Tcode for Method: Levels in Calendar Years Program : RAVCLUST Package : AC Component : BBPCRM
GC63 Tcode for Liability Method Program : RGCLIA00 Package : FK Component : BBPCRM
GSP_MD Tcode for Define Splitting Method Program : Package : GLT0 Component : BBPCRM
OAW3 Tcode for Translation method Program : Package : AA Component : BBPCRM
OC65 Tcode for Print Translation Method Program : RGC884PR Package : FK Component : BBPCRM
OC75 Tcode for Print cons. of investments method Program : RGCCUSKP Package : FK Component : BBPCRM
OCBT Tcode for C FI-LC: Cons.Method Assign.Table Program : Package : FK Component : BBPCRM
OQIT Tcode for Settings for Insp. Method List Program : RIOCUS00 Package : QA Component : BBPCRM
QS31 Tcode for Create inspection method Program : SAPMQSCA Package : QA Component : BBPCRM
QS32 Tcode for Create inspection method version Program : SAPMQSCA Package : QA Component : BBPCRM
QS33 Tcode for Change inspection method version Program : SAPMQSCA Package : QA Component : BBPCRM
QS34 Tcode for Display inspection method version Program : SAPMQSCA Package : QA Component : BBPCRM
QS35 Tcode for Delete inspection method version Program : SAPMQSCA Package : QA Component : BBPCRM
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.