M-03 is a SAP tcode coming under CRM module and BBPCRM component. View some details about M-03 tcode in SAP.
- M-03 tcode used for : Create payment recipient in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program :
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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.
M-03 related transaction codes
| Tcode | Note |
|---|---|
| RCV_DYN_REC_DET_HDS | Rules for Dynamic Recipient Determ. |
| M-03 | Create payment recipient |
| M-53 | Create payment recipient |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9CCHGRCV | Recipient in A-Sentence |
| IHC1IP_MUL | Manual Int. PO for several recipient |
| F811 | Create Collective Payment Request |
| F8BU | Create payment runs automatically |
| V-04 | Create invoice recipient (Sales) |
| F9GA | Create Bank Statement Recipient |
| F9SEPA_DB1 | Create Mandate for Recipient Party |
| NWCH90 | IS-H CH: Create Fee Recipient |
| JG34 | IS-M/SD: Create Commission Recipient |
| JGZ42 | IS-M: Create Commission Recipient |