SAP Account Management (IS-B-BCA-AM) Tcodes
| Tcode | Description | Module |
|---|
| F9SS1 | Qualifier of Payment Notes | IS-B-BCA-AM |
| F9NTC4 | Amount Notice: Mass Release | IS-B-BCA-AM |
| F9SSNRKREIS | Number Range Maintenance: BKK_PYNOT | IS-B-BCA-AM |
| F9NTC_LOG_RELEASE | Application Log Notices | IS-B-BCA-AM |
Account Management (IS-B-BCA-AM) Sub-Module Wise Tcodes
SAP Payment Order Tcodes
| Tcode | Description | Module |
|---|
| F9IG | Reverse Payment Item | IS-B-BCA-AM-PO |
| F9IA | Release Payment Order | IS-B-BCA-AM-PO |
| F9IK | Create Return Payment Order | IS-B-BCA-AM-PO |
| F9I9 | Edit Payment Order (General) | IS-B-BCA-AM-PO |
| F9II | Return Payment Item | IS-B-BCA-AM-PO |
| F9OI | Reverse Payment Order | IS-B-BCA-AM-PO |
| F9OF | Create Foreign Payment Order | IS-B-BCA-AM-PO |
| F9C} | Authorization Types Payment Orders | IS-B-BCA-AM-PO |
| F9C3 | Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO |
| F9IC | Create Payment Order Former Account | IS-B-BCA-AM-PO |
Full List of SAP Payment Order Tcodes
SAP Payment Item Tcodes
| Tcode | Description | Module |
|---|
| F9IE | Create Payment Item Former Account | IS-B-BCA-AM-IT |
| F9I7 | Display Payment Item | IS-B-BCA-AM-IT |
| F9I4 | Create Payment Item | IS-B-BCA-AM-IT |
| F9I3 | Display Payment Order | IS-B-BCA-AM-IT |
| F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT |
| F9I1 | Create Payment Order - External | IS-B-BCA-AM-IT |
| F9C{ | Authorization Types Payment Items | IS-B-BCA-AM-IT |
| F9IL | Create Planned Item | IS-B-BCA-AM-IT |
| F9IJ | Edit Payment Item | IS-B-BCA-AM-IT |
| F9Z1 | Changing Default Values | IS-B-BCA-AM-IT |
Full List of SAP Payment Item Tcodes
