FIAR_PAYDIFF_TOPLIST is a SAP tcode coming under FI module and SAP_FIN component. View some details about FIAR_PAYDIFF_TOPLIST tcode in SAP.
- FIAR_PAYDIFF_TOPLIST tcode used for : Customers with Payment Differences in SAP
- Module : FI (Financial Accounting)
- Parent Module : FI (Financial Accounting)
- Package : FIN_APAR_HDB_LISTS (Reports Based on SAP HANA DB Views)
- ABAP Program : FIN_AR_DUE_DATE_GRID
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FIAR_PAYDIFF_TOPLIST related transaction codes
| Tcode | Note |
|---|---|
| CKMDUVACT | Distribution of Activity Differences |
| CKMDUVREC | Enter Activity Differences |
| F809 | Post exchange rate differences |
| FIAR_PAYDIFF_TOPLIST | Customers with Payment Differences |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| EW84 | List MM Differences |
| FO_V_TIVA1 | Accounts for rounding differences |
| GJ56 | Accounts for exchange differences |
| LI20 | Clear Inventory Differences WM |
| LI21 | Clear Inventory Differences in MM-IM |
| LX13 | Analysis of differences |
| LX17 | List of Inventory Differences |
| LX18 | Statistics of Inventory Differences |
| MB5U | Analyze Conversion Differences |