S_ACR_23000548 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about S_ACR_23000548 tcode in SAP.
- S_ACR_23000548 tcode used for : Group and batch payment items in SAP
- Module : FIN-FSCM (Financial Supply Chain Management)
- Parent Module : FIN (Financials)
- Package : FIN_BNK_COM_CORE (Bank Communication: Core Objects)
- 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.
S_ACR_23000548 related transaction codes
| Tcode | Note |
|---|---|
| S_ACR_23000548 | Group and batch payment items |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| F9BA | BCA: Authorization Group Items |
| F9C{ | Authorization Types Payment Items |
| F9TA | Archiving Payment Items |
| F9TB | Deleting Payment Items |
| F9TC | Reloading Payment Items |
| F9TE | Admin.of Payment Items Archives |
| EPIC_TC_CB_LQITEM | Maintain Liq. Items for Budget Plan |
| F8BW | Reset Cleared Items: Payt Requests |
| OFNM | Maintain payment term for mat. group |
| FMAF | Level Line Items and Totals Items |
| F810 | Number Ranges Payment Request |
| F811 | Create Collective Payment Request |