S_PR0_40000026 is a SAP tcode coming under FIN module and SAP_FIN component. View some details about S_PR0_40000026 tcode in SAP.
- S_PR0_40000026 tcode used for : Status of Payments for Cross-Payment 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_PR0_40000026 related transaction codes
| Tcode | Note |
|---|---|
| S_PR0_40000026 | Status of Payments for Cross-Payment |
| OPPESTATUS | Cross-Application Status Management |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| RESCADVSTATUS | Status of Advance Payments |
| /LSIERP/MATURITY | TCode for Maturity Payments Report |
| FOAPPROC01 | Transfer Credits and Payments |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| FBPM2 | Status Report |
| F110S_DD_PRENOTIF | Payment Runs After DD Pre-Notif. |
| OBW3 | Instructions in Payment Transactions |
| /LSIERP/PROCEEDS | Process Payment Items |
| /ISIDEX/B010_U32_01 | Parameters for Distr. Aggr. Payments |