SAP Customer Down Payment Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| 0FILA007CF_1 | Definition of Payment Schedules | FI-LA |
| 0FILA007C_1 | Add Value ID to Basis Payment Schedule | FI-LA |
| 0FILA009F_2 | Data for Payment Schedule Definition | FI-LA |
| 0FILA009V_4 | Value Transfer from Customer Master | FI-LA |
| 0FILAIMG_ADJ | Jump to IMG for Customer Customizing | FI-LA |
| 0FILAIMG_CUST | Jump to IMG for Customer Customizing | FI-LA |
| ABAD | Asset Retirement from Sale w/ Customer | FI-AA-AA |
| ABAD_OLD | Asset Retire. frm Sale w/ Customer | FI-AA-AA |
| ABAO | Asset Sale Without Customer | FI-AA-AA |
| ABAOL | Asset Sale Without Customer | FI-AA |
| ABAON | Asset Sale Without Customer | FI-AA-AA |
| AD1T | Clear down payment requests | IS-AD-BI |
| BBP_ES_CUST_DOWNLOAD | Download Customizing Settings for ES | MM-PUR-GF |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-SUS-XI |
| BC406_CUST_TRANS | Customer Information | CA |
| BC414S_CREATE_CUST | BC414: Create Customer (Complete) | CA |
| BC414S_CREATE_CUST01 | BC414: Create Customer | CA |
| BCT_SARA | Archiving of Customer Contacts | FI-CA-BT-CC |
| BKK_PAYITEM_REL01 | Customize release tool Payment Item | IS-B-BCA-AM-IT |
| BKK_PAYMORD_REL01 | Customize release tool Payment Ord | IS-B-BCA-AM-PO |
| BNK_APP | Approve Payments | FIN-FSCM |
| BNK_BNK_INI_REL01 | Payment approval-First step | FIN-FSCM |
| BNK_MERGE_RESET | Reset a Payment Media Batch run | FIN-FSCM |
| BNK_MONI | Batch and payment monitor | FIN-FSCM |
| BNK_MONIP | Payment status (batching) | FIN-FSCM |
| BNK_POWL_APPR_LST | Bank payment approver list | FIN-FSCM |
| BNK_POWL_BUPA | Bank payment business partner | FIN-FSCM |
| BNK_POWL_CLRD_ITEMS | Bank payment cleared items | FIN-FSCM |
| BNK_POWL_FILE | Bank payment batch file | FIN-FSCM |
| BNK_POWL_MSG | Bank payment incoming message | FIN-FSCM |