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
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.