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.
Supplier payment method Transaction Codes List
/ISIDEX/B014_U34_01 Tcode for Define Payment Method Program : Package : /ISIDEX/EE_DEREG_INV_PRECONFIG Component : IS-UT
/ISIDEX/B016_U36_01 Tcode for Define Payment Method 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 Payment Method, Bank Details Program : RFVIZWT10 Package : FVVI Component : BBPCRM
FQ2685 Tcode for Invoicing: Payment Method/Form Program : Package : FKKINV Component : FI-CA
OPQ_PAYMENT_METHOD Tcode for Determine Payment Method 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.