Here we would like to draw your attention to RVND 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 RVND tcode. As we know it is being used in the SAP Bank accounting module.
RVND is a transaction code used for Create Payment Requests Online 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.When we execute this transaction code, RFIBLOPAY is the normal standard SAP program that is being executed in background.
Below shown is the screenshot of RVND 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.
The screenshot given below is the technical data of RVND transaction code. [Data taken by transaction code SE93].
Transaction RVND technical data table
|Purpose||Create Payment Requests Online|