SAP Payment Adjustment Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA001CE_2Define Adjustment ProcessesFI-LA
0FILA001_2Define Adjustment ProcessesFI-LA
0FILA007CF_1Definition of Payment SchedulesFI-LA
0FILA007C_1Add Value ID to Basis Payment Schedule FI-LA
0FILA009F_2Data for Payment Schedule DefinitionFI-LA
0FILALAYOUTTabstrip Explorer/AdjustmentsFI-LA
0FILALAYOUTADMNTabstrip Explorer/AdjustmentsFI-LA
0FILASTRUC_LDB_ITEMSStruc. Adjustment Fields of Log. DBFI-LA
ABCOAdjustment Posting to AreasFI-AA-AA
ABCOLAdjustment Posting to AreasFI-AA
AD1TClear down payment requestsIS-AD-BI
BKK_PAYITEM_REL01Customize release tool Payment ItemIS-B-BCA-AM-IT
BKK_PAYMORD_REL01Customize release tool Payment OrdIS-B-BCA-AM-PO
BNK_APPApprove PaymentsFIN-FSCM
BNK_BNK_INI_REL01Payment approval-First stepFIN-FSCM
BNK_MERGE_RESETReset a Payment Media Batch runFIN-FSCM
BNK_MONIBatch and payment monitorFIN-FSCM
BNK_MONIPPayment status (batching)FIN-FSCM
BNK_POWL_APPR_LSTBank payment approver listFIN-FSCM
BNK_POWL_BUPABank payment business partnerFIN-FSCM
BNK_POWL_CLRD_ITEMSBank payment cleared itemsFIN-FSCM
BNK_POWL_FILEBank payment batch fileFIN-FSCM
BNK_POWL_MSGBank payment incoming messageFIN-FSCM
BNK_POWL_REL_HISTBank payment release historyFIN-FSCM
BNK_POWL_STAT_HISTBank payment status historyFIN-FSCM
BNK_POWL_WF_ATTMTBank payment workflow attatchmentsFIN-FSCM
CACS_APPL_BQProcess Payment Release RuleICM
CACS_APPL_BRProcess Std Agrmnt for Payment ReleaseICM
CACS_PAYNumber Range Reference in Payment SystemICM
CCSEC_LOG_DELDelete Payment Card LogAP-MD-PCA

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