Here we would like to draw your attention to FIBLAPOP transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP FIBLAPOP tcode. As we know it is being used in the SAP Bank accounting module.
FIBLAPOP is a transaction code used for Vendors – Payment Request in SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of the FI module.It comes under the package FIBL_OPAY.
Below shown is the screenshot of FIBLAPOP transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
SAP FIBLAPOP menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Accounting → Financial Accounting → Banks → Outgoings → Online Payments → Vendors – Payment Request
The screenshot given below is the technical data of FIBLAPOP transaction code. [Data taken by transaction code SE93].
Transaction FIBLAPOP technical data table
|Purpose||Vendors – Payment Request|