Vendor payment block report Tcode in SAP

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

Vendor payment block report 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
S_ALR_87010035
Tcode for Vendor Payment History
Program :
Package : RTTREE
Component : SAP_APPL
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

Vendor payment block report 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 block report Tcode in SAP

Vendor payment block report related terms

Definitions

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