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Vendor payment block a Tcode in SAP

Here is a list of possible Vendor payment block a related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor payment block a Transaction Codes List
  • F8BN
    Tcode for Corr.Acctg Documents Payment Block
    Program :
    Package : FMZA
    Component : SAP_FIN
  • FK05
    Tcode for Block Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK05
    Tcode for Block Vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK05
    Tcode for Block Vendor (Centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • OXK1
    Tcode for Coding Block: Maintain Subscreens
    Program : RBKNTSTA
    Package : GKNT
    Component : SAP_FIN
  • OXK2
    Tcode for Display Coding Block Subscreens
    Program : RBKNTSTA
    Package : GKNT
    Component : SAP_FIN
  • OXK3
    Tcode for Coding Block: Maintain CustomerField
    Program : RBKNTSTB
    Package : GKNT
    Component : SAP_FIN
  • OXK4
    Tcode for Coding Block: Display CustomerField
    Program : RBKNTSTB
    Package : GKNT
    Component : SAP_FIN
  • /SAPPCE/12001115
    Tcode for DP Chains: Change Payment Block
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : /SAPPCE/DPC
    Component : EA-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
  • /SAPPCE/DPC_TAX02_C
    Tcode for Cred. DP Chains - Delete Payt Block
    Program : /SAPPCE/DPC_CHANGE_TAXCODE1
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • /SAPPCE/DPC_TAX02_D
    Tcode for Deb. DP Chains - Delete Payt Block
    Program : /SAPPCE/DPC_CHANGE_TAXCODE1
    Package : /SAPPCE/DPC
    Component : EA-FIN
  • F9A0
    Tcode for BCA: Block Checks
    Program : SAPLFBA8
    Package : FKBS
    Component : EA-FINSERV
  • F9A21
    Tcode for BCA: Block Check Stack
    Program : SAPLFBA8
    Package : FKBS_FINSERV
    Component : EA-FINSERV
  • F9A23
    Tcode for Lift Block
    Program : SAPLFBA8
    Package : FKBS_FINSERV
    Component : EA-FINSERV
  • F9A7
    Tcode for BCA: Revoke Check Block
    Program : SAPLFBA8
    Package : FKBS_FINSERV
    Component : EA-FINSERV
  • F822
    Tcode for Set Automatic Payment Block
    Program :
    Package : FMFI
    Component : EA-PS
  • EK70
    Tcode for Cust. Item Ind. -> Payment Block
    Program :
    Package : EE30
    Component : IS-UT
  • OMR9
    Tcode for C RM-MAT MR Payment Block Reasons
    Program :
    Package : MR0C
    Component : SAP_APPL
  • 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
  • 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
  • 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
  • FK06
    Tcode for Mark Vendor for Deletion (Acctng)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK08
    Tcode for Confirm Vendor Individually (Acctng)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • FK09
    Tcode for Confirm Vendor List (Accounting)
    Program : RFKCON00
    Package : WLIF
    Component : BBPCRM
  • FK15
    Tcode for Transfer vendor changes: receive
    Program :
    Package : WLIF
    Component : BBPCRM
  • FK16
    Tcode for Transfer vendor changes: receive
    Program :
    Package : WLIF
    Component : BBPCRM
  • LEMA
    Tcode for Dun long-term vendor decl. (vendor)
    Program : RVFTPRMA
    Package : VEI
    Component : BBPCRM
  • M-01
    Tcode for Create Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
Vendor payment block a Tcode in SAP

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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.

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