NE20 is a SAP tcode coming under CRM module and BBPCRM component. View some details about NE20 tcode in SAP.
- NE20 tcode used for : IS-H: Maintain Down Payment in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : NPAS (Application development patient accounting system)
- ABAP Program : SAPMNEX1
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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.
NE20 related transaction codes
| Tcode | Note |
|---|---|
| /SAPPCE/12001094 | Down Payment Chain Number Ranges |
| /SAPPCE/DPCD01 | Debit-Side Down Payment Chains |
| /SAPPCE/DPCK01 | Credit-Side Down Payment Chains |
| /SAPPCE/DPC_LIST_C | Credit-Side Down Payment Chains-List |
| /SAPPCE/DPC_LIST_D | Debit-Side Down Payment Chains-List |
| S_E4A_94000036 | Down-Payment Monitoring for PO |
| FPDP_ACTIVATE | Application: Activate Down Payments |
| FPDP_CREATE | Down Payments with Purchase Orders |
| FPDP_CUSTOMIZING | Down Payments |
| /SAPPCE/12001115 | DP Chains: Change Payment Block |
| EK23 | Down Payment Request Payment Proc. |
| FBPM1 | Cross-Payment Run Payment Medium |
| OBPM5 | Cross-Payment Run Payment Medium |
| NE20 | IS-H: Maintain Down Payment |
| OKEP | Down Payment: Maintain Default CElem |