Vendor down payment process purchase order Tcode in SAP

Here is a list of possible Vendor down payment process purchase order related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Vendor down payment process purchase order Transaction Codes List

FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN
/SAPPCE/12001094
Tcode for Down Payment Chain Number Ranges
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPCD01
Tcode for Debit-Side Down Payment Chains
Program : /SAPPCE/SAPLDPC01
Package : /SAPPCE/DPC
Component : EA-FIN

/SAPPCE/DPCK01
Tcode for Credit-Side Down Payment Chains
Program : /SAPPCE/SAPLDPC01
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPC_LIST_C
Tcode for Credit-Side Down Payment Chains-List
Program : /SAPPCE/DPC_LIST_DISPLAY
Package : /SAPPCE/DPC
Component : EA-FIN
/SAPPCE/DPC_LIST_D
Tcode for Debit-Side Down Payment Chains-List
Program : /SAPPCE/DPC_LIST_DISPLAY
Package : /SAPPCE/DPC
Component : EA-FIN
S_E4A_94000036
Tcode for Down-Payment Monitoring for PO
Program :
Package : ME_RETDP_SFWS_SC
Component : SAP_APPL
FPDP_ACTIVATE
Tcode for Application: Activate Down Payments
Program : FPDP_ACTIVATE
Package : FIN_PDP
Component : SAP_FIN
FPDP_CUSTOMIZING
Tcode for Down Payments
Program : FPDP_CUSTOMIZING
Package : FIN_PDP
Component : SAP_FIN
WPOHF4C
Tcode for Create Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4D
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4DS
Tcode for Display Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4X
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
WPOHF4XS
Tcode for Change Purchase Order
Program : SAPLWRF_PBAS_WORKBENCH
Package : WRF_PRC_POHF_APPL
Component : EA-RETAIL
FBA7_OLD
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM
FBA8_OLD
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM
F-48
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
F-54
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
FBA6
Tcode for Vendor Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
FBA7
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
FBA8
Tcode for Clear Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
/SAPPCE/12001115
Tcode for DP Chains: Change Payment Block
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /SAPPCE/DPC
Component : EA-FIN
EK23
Tcode for Down Payment Request Payment Proc.
Program :
Package : EE30
Component : IS-UT
FPDP_MESSAGE
Tcode for Customizing Messages
Program : FPDP_MESSAGE
Package : FIN_PDP
Component : SAP_FIN
S_E4A_94000094
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN
S_PR0_40000540
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN
S_PR0_40000541
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
Component : SAP_FIN
S_PR0_40000542
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FIN_PDP
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
CRM_APO_CONTR_UPLOAD
Tcode for Send Purchase Contracts to APO
Program : CRM_APO_CONTRACT_UPLOAD
Package : CRM_APO_CONTRACTS
Component : BBPCRM
ME51N
Tcode for Create Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
ME52N
Tcode for Change Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
ME53N
Tcode for Display Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
ME54N
Tcode for Release Purchase Requisition
Program : RM_MEREQ_GUI
Package : MEREQ
Component : SAP_APPL
CRMD_BUS2000113
Tcode for Process Purchase Contracts
Program :
Package : CRM_1O_FRAME
Component : BBPCRM
F9I9
Tcode for Edit Payment Order (General)
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IA
Tcode for Release Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IAPLAN
Tcode for Release Planned Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9IC
Tcode for Create Payment Order Former Account
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV
F9IK
Tcode for Create Return Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV
F9OF
Tcode for Create Foreign Payment Order
Program : RFBKPO01
Package : FKBO
Component : EA-FINSERV
F9OH
Tcode for Postprocess Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9OI
Tcode for Reverse Payment Order
Program : RFBKIZO1
Package : FKBO
Component : EA-FINSERV
F9T3
Tcode for Reading Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV
F9T4
Tcode for Managing Payment Order Archives
Program :
Package : FKBO
Component : EA-FINSERV
IHC0
Tcode for Payment Order Browser
Program :
Package : FIN_IHC
Component : EA-FINSERV
IHC1ED
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV
IHC1EP
Tcode for Create External Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV
IHC1ID
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV
IHC1IP
Tcode for Create Internal Payment Order
Program :
Package : FIN_IHC
Component : EA-FINSERV

Vendor down payment process purchase order related terms

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.

Vendor down payment process purchase order Tcode in SAP

Vendor down payment process purchase order related terms

Definitions

Popular Tcode Searches

Latest Tcode Searches