Account Management (IS-B-BCA-AM) Sub-Module Wise Tcodes
Account Management
SAP Account Management (IS-B-BCA-AM) Tcodes
| Tcode | Description | Module |
|---|---|---|
| F9NTC4 | Amount Notice: Mass Release | IS-B-BCA-AM |
| F9NTC_LOG_RELEASE | Application Log Notices | IS-B-BCA-AM |
| F9SS1 | Qualifier of Payment Notes | IS-B-BCA-AM |
| F9SSNRKREIS | Number Range Maintenance: BKK_PYNOT | IS-B-BCA-AM |
SAP Payment Order Tcodes
| Tcode | Description | Module |
|---|---|---|
| BKK_FWDORD_REL01 | Customize release tool Forward Ord | IS-B-BCA-AM-PO |
| BKK_PAYMORD_REL01 | Customize release tool Payment Ord | IS-B-BCA-AM-PO |
| F9C3 | Number Range Maintenance: BCA_PAORN | IS-B-BCA-AM-PO |
| F9C} | Authorization Types Payment Orders | IS-B-BCA-AM-PO |
| F9FOCC | Forward Order Currency Changeover | IS-B-BCA-AM-PO |
| F9I1PLAN | Create Planned Order Externally | IS-B-BCA-AM-PO |
| F9I2PLAN | Create Planned Order Internally | IS-B-BCA-AM-PO |
| F9I3PLAN | Display Planned Order | IS-B-BCA-AM-PO |
| F9I9 | Edit Payment Order (General) | IS-B-BCA-AM-PO |
| F9I9PLAN | General Processing of Planned Order | IS-B-BCA-AM-PO |
| F9IA | Release Payment Order | IS-B-BCA-AM-PO |
| F9IAPLAN | Release Planned Payment Order | IS-B-BCA-AM-PO |
| F9IC | Create Payment Order Former Account | IS-B-BCA-AM-PO |
| F9IG | Reverse Payment Item | IS-B-BCA-AM-PO |
| F9II | Return Payment Item | IS-B-BCA-AM-PO |
| F9IK | Create Return Payment Order | IS-B-BCA-AM-PO |
| F9IQPLAN | Delete Planned Order | IS-B-BCA-AM-PO |
| F9IUPLAN | Post Planned Orders | IS-B-BCA-AM-PO |
| F9IVPLAN | Planned Orders - Application Log | IS-B-BCA-AM-PO |
| F9OF | Create Foreign Payment Order | IS-B-BCA-AM-PO |
| F9OFPLAN | Create Plannned Order - Foreign | IS-B-BCA-AM-PO |
| F9OH | Postprocess Payment Order | IS-B-BCA-AM-PO |
| F9OI | Reverse Payment Order | IS-B-BCA-AM-PO |
| F9PO06 | Delete Payment Order (General) | IS-B-BCA-AM-PO |
| F9POAUTH | BCA: Authorization Group Order | IS-B-BCA-AM-PO |
| F9POWFCU | Assign Workflow Tasks Account Mgmt | IS-B-BCA-AM-PO |
| F9SOAUTH | BCA: Authorization Group Order | IS-B-BCA-AM-PO |
| F9SR | PAOR Control: Field Groups | IS-B-BCA-AM-PO |
| F9SS | PAOR Control: Scrn.Field.<-> DB Field | IS-B-BCA-AM-PO |
| F9ST | PAOR Control: Table <-> Func. Mod. | IS-B-BCA-AM-PO |
| F9T0 | Archiving Payment Orders | IS-B-BCA-AM-PO |
| F9T1 | Delete payment orders | IS-B-BCA-AM-PO |
| F9T2 | Reloading Payment Orders | IS-B-BCA-AM-PO |
| F9T3 | Reading Payment Order Archives | IS-B-BCA-AM-PO |
| F9T4 | Managing Payment Order Archives | IS-B-BCA-AM-PO |
| OPD_COLL_PO_LIST | Display Collective Payment Orders | IS-B-BCA-AM-PO |
| OPD_MASS_RUN | Outgoing Payment Dispatcher Mass Run | IS-B-BCA-AM-PO |
| OPD_RCP_LIST | View External Recipient Items (OPD) | IS-B-BCA-AM-PO |
SAP Payment Item Tcodes
| Tcode | Description | Module |
|---|---|---|
| BKK_PAYITEM_REL01 | Customize release tool Payment Item | IS-B-BCA-AM-IT |
| BKK_PLANITEM_REL01 | Customize release tool Planned Item | IS-B-BCA-AM-IT |
| F9CCHGRCV | Recipient in A-Sentence | IS-B-BCA-AM-IT |
| F9CTRNSTYP | Maintain Transaction Types | IS-B-BCA-AM-IT |
| F9CTXTKEY | BCA: Maintain Text Key | IS-B-BCA-AM-IT |
| F9C{ | Authorization Types Payment Items | IS-B-BCA-AM-IT |
| F9I1 | Create Payment Order - External | IS-B-BCA-AM-IT |
| F9I2 | Create Payment Order - Internal | IS-B-BCA-AM-IT |
| F9I3 | Display Payment Order | IS-B-BCA-AM-IT |
| F9I4 | Create Payment Item | IS-B-BCA-AM-IT |
| F9I7 | Display Payment Item | IS-B-BCA-AM-IT |
| F9I8 | Postprocess Payment Item | IS-B-BCA-AM-IT |
| F9IB | Release Payment Item | IS-B-BCA-AM-IT |
| F9IE | Create Payment Item Former Account | IS-B-BCA-AM-IT |
| F9IJ | Edit Payment Item | IS-B-BCA-AM-IT |
| F9IL | Create Planned Item | IS-B-BCA-AM-IT |
| F9IM | Delete Planned Item | IS-B-BCA-AM-IT |
| F9IN | Display Planned Items | IS-B-BCA-AM-IT |
| F9IO | Post Planned item | IS-B-BCA-AM-IT |
| F9IP | Planned items | IS-B-BCA-AM-IT |
| F9ITAUTH | BCA: Amount Authorization for Item | IS-B-BCA-AM-IT |
| F9J0 | Display Application Log | IS-B-BCA-AM-IT |
| F9J1 | Reconcile with Legacy System | IS-B-BCA-AM-IT |
| F9JENQSHOW | Display BKKITENQ | IS-B-BCA-AM-IT |
| F9M01 | S Table: Field Status Maintenance | IS-B-BCA-AM-IT |
| F9M02 | Table: Function Variant Maintenance | IS-B-BCA-AM-IT |
| F9M03 | Assign Function Variants | IS-B-BCA-AM-IT |
| F9M04 | Field Groups per Object | IS-B-BCA-AM-IT |
| F9M05 | Field Status per Activity | IS-B-BCA-AM-IT |
| F9M06 | Field Status per Document Type | IS-B-BCA-AM-IT |
| F9MZ | S Table: Buttons to Hide Maintenance | IS-B-BCA-AM-IT |
| F9ND | Assgmt Processes -> GL Processes | IS-B-BCA-AM-IT |
| F9PEXDE1 | Create EFT | IS-B-BCA-AM-IT |
| F9PEXDE4 | Application Log of Outgoing PT | IS-B-BCA-AM-IT |
| F9PEXDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT |
| F9PI06 | Delete Payment Item | IS-B-BCA-AM-IT |
| F9PICC | Planned Item Currency Changeover | IS-B-BCA-AM-IT |
| F9PINDE1 | Import EFT | IS-B-BCA-AM-IT |
| F9PINDE2 | Restart: Import EFT | IS-B-BCA-AM-IT |
| F9PINDE3 | Reversal Run for Incoming PT | IS-B-BCA-AM-IT |
| F9PINDE4 | Application Log for Incoming PT | IS-B-BCA-AM-IT |
| F9PINDE5 | EFT File Overview of Incoming PT | IS-B-BCA-AM-IT |
| F9SI | PAIT Control: Field Groups | IS-B-BCA-AM-IT |
| F9SN | PAIT Control: Scrn.Field. <-> DB Field | IS-B-BCA-AM-IT |
| F9SQ | PAIT Control: Table <-> Fun.Mod. | IS-B-BCA-AM-IT |
| F9TA | Archiving Payment Items | IS-B-BCA-AM-IT |
| F9TB | Deleting Payment Items | IS-B-BCA-AM-IT |
| F9TC | Reloading Payment Items | IS-B-BCA-AM-IT |
| F9TD | Reading Payment Item Archives | IS-B-BCA-AM-IT |
| F9TE | Admin.of Payment Items Archives | IS-B-BCA-AM-IT |
| F9Z1 | Changing Default Values | IS-B-BCA-AM-IT |