SAP Transaction Codes for Vendor Payment — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 MIRO Enter Incoming Invoice MM - Invoice Verification
2 FBL1N vendor Line Items FI - Information System
3 F110 Parameters for Automatic payment FI - Financial Accounting
4 FB60 Enter Incoming Invoices FI - Financial Accounting
5 S_ALR_87012085 vendor payment History FI - Financial Accounting
6 F-53 Post Outgoing payments FI - Financial Accounting
7 MIGO Goods Movement MM - Inventory Management
8 ME21N Create Purchase Order MM - Purchasing
9 SE16 Data Browser Basis - Workbench Utilities
10 XK01 Create vendor (Centrally) FI - Basic Functions
11 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
12 XK02 Change vendor (centrally) FI - Basic Functions
13 F-48 Post vendor Down payment FI - Financial Accounting
14 F-44 Clear vendor FI - Financial Accounting
15 FK01 Create vendor (Accounting) LO - Vendor Master
16 XK03 Display vendor (centrally) LO - Vendor Master
17 BBPGETVD Transfer vendor Master SRM - ##/########
18 S_P00_07000220 vendor payment History FI - Financials Singapore
19 SE38 ABAP Editor Basis - ABAP Editor
20 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
21 ME22N Change Purchase Order MM - Purchasing
22 MB1B Transfer Posting MM - Inventory Management
23 FBL3N G/L Account Line Items FI - Information System
24 FS00 G/L acct master record maintenance FI - Basic Functions
25 FBL5N Customer Line Items FI - Information System
26 J1ID Rate maint & amend open po's/so's FI - Localization
27 FB03 Display Document FI - Financial Accounting
28 F-28 Post Incoming payments FI - Financial Accounting
29 J1IS Excise invoice for other movements FI - Localization
30 F-58 payment with Printout FI - Financial Accounting
31 FB02 Change Document FI - Financial Accounting
32 F-43 Enter vendor Invoice FI - Financial Accounting
33 ME2L Purchase Orders by vendor MM - Purchasing
34 F-47 Down payment Request FI - Financial Accounting
35 F-54 Clear vendor Down payment FI - Financial Accounting
36 OBB8 C FI Maintain Table T052 FI - Basic Functions
37 FK02 Change vendor (Accounting) LO - Vendor Master
38 MK01 Create vendor (Purchasing) LO - Vendor Master
39 XK05 Block vendor (Centrally) LO - Vendor Master
40 ME61 Maintain vendor Evaluation MM - Vendor Evaluation
41 OBD3 C FI Maintain Table T077K FI - Basic Functions
42 J3RFPCR vendor payment Analysis (Russia) FI - Financials Russia
43 S_ALR_87010035 vendor payment History A - Anwendungsübergreifende Komponenten S
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