SAP Payment Order Tcodes (Transaction Codes)

TcodeDescriptionModule
0FILA007CF_1Definition of Payment SchedulesFI-LA
0FILA007C_1Add Value ID to Basis Payment Schedule FI-LA
0FILA009F_2Data for Payment Schedule DefinitionFI-LA
100Messages: Display CondTab: Purchase OrderMM-PUR
AD1TClear down payment requestsIS-AD-BI
ADCO99Closure of SM OrdersIS-AD
ADEXOrder-material transfer postingMM-IM-ST
ALM_ME_ORDEROrder Processing ProfilePM-WOC
ALM_ME_ORDER_STATUSChange Mobile Status for OrderPM-WOC
BBPOR01Component Planning for OrdersSRM-EBP
BBPOR02Post-Processing OrdersSRM-EBP
BBPSEBP Order Status TrackingMM
BBP_NUM_POPurchase Order Nr Range MaintenanceSRM-EBP-SHP
BBP_TRIGG_POOutput Control Purchase OrderSRM-EBP-CA-PRT
BKK_PAYITEM_REL01Customize release tool Payment ItemIS-B-BCA-AM-IT
BKK_PAYMORD_REL01Customize release tool Payment OrdIS-B-BCA-AM-PO
BKK_PPO_CHANGEEdit Post-Processing OrderIS-B-BCA
BKK_PPO_DISPLAYEdit Post-Processing OrderIS-B-BCA
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

SAP Payment Order T-Codes

TcodeDescriptionModule
BKK_FWDORD_REL01Customize release tool Forward OrdIS-B-BCA-AM-PO
BKK_PAYMORD_REL01Customize release tool Payment OrdIS-B-BCA-AM-PO
F9C3Number Range Maintenance: BCA_PAORNIS-B-BCA-AM-PO
F9C}Authorization Types Payment OrdersIS-B-BCA-AM-PO
F9FOCCForward Order Currency ChangeoverIS-B-BCA-AM-PO
F9I1PLANCreate Planned Order ExternallyIS-B-BCA-AM-PO
F9I2PLANCreate Planned Order InternallyIS-B-BCA-AM-PO
F9I3PLANDisplay Planned OrderIS-B-BCA-AM-PO
F9I9Edit Payment Order (General)IS-B-BCA-AM-PO
F9I9PLANGeneral Processing of Planned OrderIS-B-BCA-AM-PO

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