SAP TCode (Transaction Code) - FIBLAPOP

SAP TcodeFIBLAPOP
DescriptionVendors - Payment Request
PackageFIBL_OPAY
Transaction TypeT
ModuleFinancial Accounting ► Bank Accounting ► Payment Transactions

The SAP TCode FIBLAPOP is used for the task : Vendors - Payment Request. The TCode belongs to the FIBL_OPAY package.


SAP TCode FIBLAPOP - Vendors - Payment Request

SAP Payment Transactions Tcodes

TcodeDescriptionModule
RVNDCreate Payment Requests OnlineFI-BL-PT
FEBMSGDisplay Internet MessagesFI-BL-PT
FIBL2Assign OriginFI-BL-PT
FIRPGRRepetitive Code Groups MaintenanceFI-BL-PT
FIBL1Control Origin IndicatorFI-BL-PT
FRFT_BRepetitive Codes: Payment to BanksFI-BL-PT
OBPM5Cross-Payment Run Payment MediumFI-BL-PT
FIBL3Group of House Bank AccountsFI-BL-PT
FEBOASRequest Account Statement via OFXFI-BL-PT
OB43C FI Maintain Table T015LFI-BL-PT
Full List of SAP Payment Transactions Tcodes