SAP TCode (Transaction Code) - FIAPSA_PYMO03
| SAP Tcode | FIAPSA_PYMO03 |
| Description | Display Payment Order |
| Package | GLO_FIN_FI_SA |
| Program Name | SAPMFIAPSA_PYMO |
| Screen Number | 1002 |
| Transaction Type | T |
| Module | Financial Accounting ► Localization |
The SAP TCode FIAPSA_PYMO03 is used for the task : Display Payment Order. The TCode belongs to the GLO_FIN_FI_SA package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| J2I8 | Avail.of subs credit for Cap Goods | FI-LOC |
| J1IX | Excise Invoice Verification WO PO | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| J1INUM | Number Group for Internal Challan No | FI-LOC |
| FTR01 | Maintain Number Ranges | FI-LOC |
| J1IE | Number range maintenance: J_1ITDSNO | FI-LOC |
| J_CLML | Material Ledger (Chile) | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
| FTR04 | Reversal of Bill Transactions | FI-LOC |
| J1BECD | Electronic Accouting File (Brazil) | FI-LOC |
Full List of
SAP Localization Tcodes
