FI-AP-AP General tcodes

OCRD - Number Range Maintenance: FCRP
XK01 - Create Vendor (Centrally)
XK02 - Change vendor (centrally)
CRTD - Payment Card: Create Example File
XK03 - Display vendor (centrally)
MK01 - Create vendor (Purchasing)
XK05 - Block Vendor (Centrally)
MK02 - Change vendor (Purchasing)
FCHU - Create Reference for Check
XK06 - Mark vendor for deletion (centrally)
MK03 - Display vendor (Purchasing)
MK05 - Block Vendor (Purchasing)
XKN1 - Display Number Ranges (Vendor)
OBIA - C FI Maintain View Cluster VC_TFAG
OBWW - C FI Withholding Tax
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Full list of SAP FI-AP-AP General tcodes


Payment Transactions tcodes FI-AP-AP-PT

OCRD - Number Range Maintenance: FCRP
CRTD - Payment Card: Create Example File
FCHU - Create Reference for Check
OBIA - C FI Maintain View Cluster VC_TFAG
CRAM - Archive Card Master Records
OBIB - Parameter Transaction for V_TFAGM
CRK1 - Create Card Document
FBN2 - Number Range Maintenance: FI_PYORD
CRR1 - Evaluate Card Master Records
CRR2 - Evaluate Card Documents
CRS2 - Change Credit Card Master Record
CRS1 - Create Credit Card Master Record
FCRD - Credit Cards
CRK2 - Change Card Document
CRF1 - Credit Cards: Read Original Data
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Full list of SAP FI-AP-AP Payment Transactions tcodes FI-AP-AP-PT


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