Vendor payments history Tcode in SAP
Here is a list of possible Vendor payments history related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor payments history Transaction Codes List
- /LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL - FOAPPROC01
Tcode for Transfer Credits and Payments
Program : FOAP_PROCESS_PAYMENT_ADVICES
Package : FOAP_CD_ASSIGNMENT
Component : SAP_FIN - FPDP_ACTIVATE
Tcode for Application: Activate Down Payments
Program : FPDP_ACTIVATE
Package : FIN_PDP
Component : SAP_FIN
- FPDP_CREATE
Tcode for Down Payments with Purchase Orders
Program : FPDP_START
Package : FIN_PDP
Component : SAP_FIN - FPDP_CUSTOMIZING
Tcode for Down Payments
Program : FPDP_CUSTOMIZING
Package : FIN_PDP
Component : SAP_FIN - /CEM/RPH
Tcode for Transaction:Rolling Purchase History
Program : /CEM/START_EE_ALL_UI
Package : /CEM/RPH_REPOSITORY
Component : BBPCRM - /CEM/RSH
Tcode for Transaction: Rolling Sales History
Program :
Package : /CEM/RPH_REPOSITORY
Component : BBPCRM - /CEM/RSH_PART_PRF
Tcode for Rolling history: Partner profile
Program :
Package : /CEM/RPH_REPOSITORY
Component : BBPCRM - /CEM/RSH_PRF_DEFN
Tcode for Rolling History: Profile Definition
Program :
Package : /CEM/RPH_REPOSITORY
Component : BBPCRM - /CEM/RSH_PROD_PRF
Tcode for Rolling history: Product profile
Program :
Package : /CEM/RPH_REPOSITORY
Component : BBPCRM - CRMC_HISTAB_USG
Tcode for Tx. for defining history table name
Program : CRM_CNDHIST_HISTAB_USG
Package : CRM_CONDITION_HISTORY
Component : BBPCRM - CRMC_HIST_LEVELS
Tcode for Tx for defining levels for history
Program : CRM_CNDHIST_LEVELS
Package : CRM_CONDITION_HISTORY
Component : BBPCRM - /ISDFPS/IE11
Tcode for List Display of Alt. Equip. History
Program : /ISDFPS/RIEQUI35
Package : /ISDFPS/IEQM
Component : EA-DFPS - /ISDFPS/IL21
Tcode for Extended Equip. History (Hierarchy)
Program : /ISDFPS/RIIFLO15
Package : /ISDFPS/IEQM
Component : EA-DFPS - WRF_REF
Tcode for Ref. for Materials Without History
Program : SAPLWRF_REF
Package : WRF_REF
Component : EA-RETAIL - IEQCM1
Tcode for Change of Equipment History
Program : RIEQCM1
Package : IEQCM_BE
Component : SAP_APPL - SCU3
Tcode for Table History
Program : RSTBHIST
Package : STAB
Component : SAP_BASIS - S_ALR_87010035
Tcode for Vendor Payment History
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012085
Tcode for Vendor Payment History
Program :
Package : FIBP
Component : SAP_FIN - S_P00_07000220
Tcode for Vendor Payment History
Program :
Package : ID-FI-SG
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 - 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 - M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM - M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
Component : BBPCRM - MK01
Tcode for Create vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK12
Tcode for Change vendor (Purchasing), planned
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
Vendor payments history related terms
Vendor payments history Tcode in SAPPayments per vendor Tcode in SAP
Vendor payments Tcode in SAP
Historydisplay vendor payments Tcode in SAP
Jdisplay vendor payments Tcode in SAP
Hdisplay vendor payments Tcode in SAP
Report vendor payments Tcode in SAP
Display vendor payments Tcode in SAP
List of vendor payments Tcode in SAP
Redisplay vendor payments Tcode in SAP
Display vendor payments details Tcode in SAP
Display vendor payments transaction screen Tcode in SAP
Vendor history Tcode in SAP
Vendor master history Tcode in SAP
Display vendor history Tcode in SAP
Vendor payment history report Tcode in SAP
Vendor master change history Tcode in SAP
Down payments Tcode in SAP
View payments Tcode in SAP
Customer down payments Tcode in SAP
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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