SAP Payment Order (IS-B-BCA-AM-PO) Tcodes

TcodeDescriptionModule
F9OFCreate Foreign Payment OrderIS-B-BCA-AM-PO
F9IKCreate Return Payment OrderIS-B-BCA-AM-PO
F9T3Reading Payment Order ArchivesIS-B-BCA-AM-PO
F9T4Managing Payment Order ArchivesIS-B-BCA-AM-PO
F9OHPostprocess Payment OrderIS-B-BCA-AM-PO
F9OIReverse Payment OrderIS-B-BCA-AM-PO
F9SRPAOR Control: Field GroupsIS-B-BCA-AM-PO
F9SSPAOR Control: Scrn.Field.<-> DB FieldIS-B-BCA-AM-PO
F9STPAOR Control: Table <-> Func. Mod.IS-B-BCA-AM-PO
F9T0Archiving Payment OrdersIS-B-BCA-AM-PO
F9T1Delete payment ordersIS-B-BCA-AM-PO
F9T2Reloading Payment OrdersIS-B-BCA-AM-PO
F9IIReturn Payment ItemIS-B-BCA-AM-PO
F9IGReverse Payment ItemIS-B-BCA-AM-PO
F9ICCreate Payment Order Former AccountIS-B-BCA-AM-PO
F9C3Number Range Maintenance: BCA_PAORNIS-B-BCA-AM-PO
F9C}Authorization Types Payment OrdersIS-B-BCA-AM-PO
F9IARelease Payment OrderIS-B-BCA-AM-PO
F9I9Edit Payment Order (General)IS-B-BCA-AM-PO
F9FOCCForward Order Currency ChangeoverIS-B-BCA-AM-PO
F9PO06Delete Payment Order (General)IS-B-BCA-AM-PO
F9SOAUTHBCA: Authorization Group OrderIS-B-BCA-AM-PO
F9I2PLANCreate Planned Order InternallyIS-B-BCA-AM-PO
F9I1PLANCreate Planned Order ExternallyIS-B-BCA-AM-PO
F9POWFCUAssign Workflow Tasks Account MgmtIS-B-BCA-AM-PO
F9POAUTHBCA: Authorization Group OrderIS-B-BCA-AM-PO
F9I3PLANDisplay Planned OrderIS-B-BCA-AM-PO
F9OFPLANCreate Plannned Order - ForeignIS-B-BCA-AM-PO
F9I9PLANGeneral Processing of Planned OrderIS-B-BCA-AM-PO
F9IVPLANPlanned Orders - Application LogIS-B-BCA-AM-PO
F9IQPLANDelete Planned OrderIS-B-BCA-AM-PO
F9IAPLANRelease Planned Payment OrderIS-B-BCA-AM-PO
F9IUPLANPost Planned OrdersIS-B-BCA-AM-PO
OPD_MASS_RUNOutgoing Payment Dispatcher Mass RunIS-B-BCA-AM-PO
OPD_RCP_LISTView External Recipient Items (OPD)IS-B-BCA-AM-PO
OPD_COLL_PO_LISTDisplay Collective Payment OrdersIS-B-BCA-AM-PO
BKK_FWDORD_REL01Customize release tool Forward OrdIS-B-BCA-AM-PO
BKK_PAYMORD_REL01Customize release tool Payment OrdIS-B-BCA-AM-PO
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