Vendor payment against po by table Tcode in SAP

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

Vendor payment against po by table Transaction Codes List

TM22
Tcode for Check Dates against Calendar
Program : SAPMF740
Package : FTG
Component : EA-FINSERV
JVU5
Tcode for IS-M: Check Draw Against Del.Qty
Program : RJVAUFL3
Package : JMDGEN_MODIF
Component : IS-M
FAGL_MIG_GCAC
Tcode for Compare Against Backup Copy
Program : FAGL_MIG_GCAC
Package : FAGL_MIG_CONVERSION
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
F810
Tcode for Number Ranges Payment Request
Program : SAPMSNUM
Package : FMZE
Component : EA-PS
F811
Tcode for Create Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F812
Tcode for Change Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F813
Tcode for Delete Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F814
Tcode for Reverse Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F815
Tcode for Display Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS
F820
Tcode for Coll. Payment Request Number Ranges
Program : SAPMSNUM
Package : FMZE
Component : EA-PS
FIBS
Tcode for Input House Bank in Payment Request
Program : SAPMFBSM
Package : FMZE
Component : EA-PS
F111
Tcode for Parameters for Payment of PRequest
Program : SAPF111V
Package : FMZA
Component : SAP_FIN
F11CS
Tcode for Config.TR Display Payment Program
Program : SAPLF11Y
Package : FMZA
Component : SAP_FIN
F11CU
Tcode for Config.TR Maintain Payment Program
Program : SAPLF11Y
Package : FMZA
Component : SAP_FIN
F8BM
Tcode for Maintain numb.range: Payment request
Program :
Package : FMZA
Component : SAP_FIN
F8BN
Tcode for Corr.Acctg Documents Payment Block
Program :
Package : FMZA
Component : SAP_FIN
F8BO
Tcode for Payment request archiving
Program :
Package : FMZA
Component : SAP_FIN
F8BR
Tcode for Levels for Payment Requests
Program :
Package : FMZA
Component : SAP_FIN
F8BS
Tcode for Detail display of payment requests
Program : RFPRQSHD
Package : FMZA
Component : SAP_FIN
F8BT
Tcode for Display Payment Requests
Program : RFPRQSHW
Package : FMZA
Component : SAP_FIN
F8BU
Tcode for Create payment runs automatically
Program : RFPRQZLP
Package : FMZA
Component : SAP_FIN
F8BX
Tcode for Online Payment
Program : RFPRQPAY
Package : FMZA
Component : SAP_FIN
F8XX
Tcode for Payment Request No. Ranges KI3-F8BM
Program :
Package : FMZA
Component : SAP_FIN
F8B1
Tcode for C FI Maintain Table TBKBC
Program :
Package : FMZE
Component : EA-PS
F8B2
Tcode for C FI Maintain Table TBKCB
Program :
Package : FMZE
Component : EA-PS
F8B3
Tcode for C FI Maintain Table TBKCR
Program :
Package : FMZE
Component : EA-PS
F8B5
Tcode for C FI Maintain Table TBKLA
Program :
Package : FMZE
Component : EA-PS
F8B6
Tcode for C FI Maintain Table TBKPD
Program :
Package : FMZE
Component : EA-PS
F8B7
Tcode for C FI Maintain Table TBKSP
Program :
Package : FMZE
Component : EA-PS
F8B8
Tcode for C FI Maintain Table TBKSR
Program :
Package : FMZE
Component : EA-PS
F8BA
Tcode for C FI Maintain Append to Table BNKA
Program :
Package : FMZE
Component : EA-PS
F8BB
Tcode for C FI Maintain Include to Table T012K
Program :
Package : FMZE
Component : EA-PS
F8BD
Tcode for C FI Maintain Table TBKZW
Program :
Package : FMZE
Component : EA-PS
F8BE
Tcode for FI Table Maintenance TBKS, TBKST
Program :
Package : FMZE
Component : EA-PS
F8BI
Tcode for C FI Maintain Table T012-VPAST
Program :
Package : FMZE
Component : EA-PS
F8BL
Tcode for C FI Maintain Table TBKWT
Program :
Package : FMZE
Component : EA-PS
RF01
Tcode for C FI Maintain Table TBKSP
Program :
Package : FMZE
Component : EA-PS
TRCD
Tcode for C FI Maintain Table TBKSP
Program :
Package : FMZE
Component : EA-PS
F8B4
Tcode for C FI Maintain Table TBKDC
Program :
Package : FMZA
Component : SAP_FIN
F8B6N
Tcode for C FI Maintain Table TBKPV
Program :
Package : FMZA
Component : SAP_FIN
F8BC
Tcode for C FI Maintain Table TBKFK
Program :
Package : FMZA
Component : SAP_FIN
F8BF
Tcode for C FI Maintain Table T042Y
Program :
Package : FMZA
Component : SAP_FIN
BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM
FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

Vendor payment against po by table 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 payment against po by table Tcode in SAP

Vendor payment against po by table related terms

Definitions

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