V-08 is an SAP tcode in package FBD (Customers), used in FI (Financial Accounting), FI-AR (customers). View some details about V-08 tcode in SAP.
- V-08 tcode used for : Create payer (Centrally) in SAP
- Module : FI (Financial Accounting)
- Component : FI-AR (customers)
- Package : FBD (Customers)
- ABAP Program : SAPMF02D
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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.
V-08 related transaction codes
| Tcode | Note |
|---|---|
| V-08 | Create payer (Centrally) |
| V-05 | Create payer (Sales) |
| NA12 | IS-H: Invoice statistics by payer |
| S_EB5_05000626 | Update Tax Payer List |
| JHR6 | IS-M: Alt.Payer in Contract Settlemt |
| MMVH | Create Centrally: Decentral.Shipping |
| V-09 | Create ordering party (Centrally) |
| XD01 | Create Customer (Centrally) |
| XK01 | Create Vendor (Centrally) |
| XD02 | Change Customer (Centrally) |
| XD03 | Display Customer (Centrally) |
| XD04 | Customer Changes (Centrally) |
| XD05 | Block customer (centrally) |
| XK02 | Change vendor (centrally) |
| XK03 | Display vendor (centrally) |
Tables in the same package as V-08
SAP tables in package FBD, which also contains transaction V-08.
| Table | Description |
|---|---|
| BSIW | Index table for customer bills of exchange used |
| BSIX | Index table for customer bills of exchange used |
| KNKA | Customer master credit management: Central data |
| KNKK | Customer master credit management: Control area data |
| KNVD | Customer master record sales request form |
| RFRR | Accounting data - A/R and A/P information system |
| T014 | Credit control areas |
| T060 | Rules for A/R and A/P information system |
| T687 | Account Determination: Account Key |
| TSAB | Contact persons: standard departments |
| TVPT | Sales documents: Item categories |
| T014N | New credit control areas to be set up |