Account number of vendor Tcode in SAP
Here is a list of possible Account number of vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Account number of vendor Transaction Codes List
- OMSG
Tcode for Account Groups: Vendor
Program :
Package : WLIF
Component : BBPCRM - XK07
Tcode for Change vendor account group
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - OMSJ
Tcode for C MM-BD Number Range for Vendor
Program : SAPMOMS0
Package : WLIF
Component : BBPCRM
- XKN1
Tcode for Display Number Ranges (Vendor)
Program : SAPMSNUM
Package : WLIF
Component : BBPCRM - CNV_20900_LIST_AFT
Tcode for Vendor No. Docu AFTER conversion
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_LIST_BEF
Tcode for Vendor No. Docu BEFORE Conversion
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_ME_LIFNR
Tcode for Mapping Template for Vendor No.
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_SETTINGS
Tcode for Special settings for vendor convers.
Program : CNV_20900_SETTINGS
Package : CNV_20900
Component : DMIS - CNV_20900_TX_LIFNR
Tcode for Mapping Descr. for Vendor Numbers
Program :
Package : CNV_20900
Component : DMIS - OMKS1
Tcode for Maintain Number Range for Vendor Sus
Program :
Package : FBK_SUST
Component : SAP_FIN - O4EDI_VEND
Tcode for Assign EDI account number to Vendor
Program :
Package : OIJ
Component : IS-OIL - MR11
Tcode for GR/IR account maintenance
Program : SAPRCKM_MR11
Package : CKMLGRIR
Component : SAP_APPL - MR11SHOW
Tcode for Account Maint.Docu.Display-Reversal
Program : SAPRCKM_MR11_SHOW
Package : CKMLGRIR
Component : SAP_APPL - MR11_OLD
Tcode for Old GR/IR account maintenance
Program : SAPMM08K
Package : CKMLGRIR
Component : SAP_APPL - OKB9N
Tcode for CO Account Determination
Program :
Package : KADA
Component : SAP_FIN - OKB9NR
Tcode for CO-Account Determination: Rule Maint
Program :
Package : KADA
Component : SAP_FIN - BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
Component : BBPCRM - FK01
Tcode for Create Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK04
Tcode for Vendor Changes (Accounting)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK06
Tcode for Mark Vendor for Deletion (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK08
Tcode for Confirm Vendor Individually (Acctng)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM - FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM - LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
Component : BBPCRM - M-01
Tcode for Create Vendor
Program :
Package : WLIF
Component : BBPCRM - M-02
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - M-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM - M-52
Tcode for Create goods vendor
Program :
Package : WLIF
Component : BBPCRM - M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
Component : BBPCRM - MK01
Tcode for Create vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK12
Tcode for Change vendor (Purchasing), planned
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK14
Tcode for Planned vendor change (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
Account number of vendor related terms
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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.
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