Here is a list of possible Clear vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Clear vendor Transaction Codes List
FBA8_OLD Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : ABAS Component : BBPCRM
F-44 Tcode for Clear Vendor Program : SAPMF05A Package : FIBP Component : SAP_FIN
F-54 Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1K Tcode for Clear Vendor Program : SAPMF05A Package : FIBP Component : SAP_FIN
FBA8 Tcode for Clear Vendor Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
CRMD_CLEAR_EVENTLOG Tcode for Clear IC Event Log Program : CRM_IC_EVENT_LOG_CLEAR_DB Package : CRM_IC_EVENT_LOG Component : BBPCRM
CRMD_CLR_CACHE Tcode for Clear Cache for Search Area Program : CRM_REPORT_CLEAR_CACHE Package : CRM_REPORT Component : BBPCRM
LI20 Tcode for Clear Inventory Differences WM Program : SAPML04I Package : LVS Component : BBPCRM
LI21 Tcode for Clear Inventory Differences in MM-IM Program : RLLI2110 Package : LVS Component : BBPCRM
FZKB Tcode for Clear Trivial Amnts for Cons. Loans Program : RFVDABBG Package : FVVCL_PAYMENT Component : EA-FINSERV
TPM70 Tcode for Record or Clear Impairment Program : RTPM_TRL_IMPAIRMENT Package : FTR_TRL_VALUATION Component : EA-FINSERV
FMDAOPA Tcode for Clear Down Payments Program : RFFMDAOPA Package : FMKW Component : EA-PS
AD1T Tcode for Clear down payment requests Program : AD01DPR2 Package : AD_RRB Component : ECC-DIMP
ITAGCYSUBCOMMCLR Tcode for Agency Coll.: Clear Stat. Comm. Program : SAPLFKKAKTIV2 Package : FSCDITAGCY_REP Component : INSURANCE
N1TC_CLEARBUFFER Tcode for Clear Treatment Authorization Buffer Program : RN1TC_CLEARBUFFER Package : N1BASE Component : IS-H
OPQ_CORRESPONDENCE Tcode for Deter. interest key, tol. grp, clear Program : Package : CMAC_E Component : IS-PS-CA
CLEAR Tcode for Start Data Cleansing Tool Program : COM_CALL_CLEAR Package : COM_CLEARING2 Component : SAP_ABA
OMLL Tcode for WM Movement Type: Clear Invent.Diff. Program : Package : LVSC Component : SAP_APPL
F-03 Tcode for Clear G/L Account Program : SAPMF05A Package : FIBP Component : SAP_FIN
F-32 Tcode for Clear Customer Program : SAPMF05A Package : FIBP Component : SAP_FIN
F-39 Tcode for Clear Customer Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1D Tcode for Clear Customer Program : SAPMF05A Package : FIBP Component : SAP_FIN
FB1S Tcode for Clear G/L Account Program : SAPMF05A Package : FIGL Component : SAP_FIN
FB1SL Tcode for Clear G/L Account for Ledger Group Program : Package : FAGL_POSTING_SERV_EHP3_SFWC_SC Component : SAP_FIN
FBA3 Tcode for Clear Customer Down Payment Program : SAPMF05A Package : FIBP Component : SAP_FIN
FMRP18 Tcode for Clear Subsequent Postings Program : RFFMRP18 Package : FFCBI Component : SAP_FIN
FOAPPROC02 Tcode for Clear Invoices Program : FOAP_PROCESS_INVOICES Package : FOAP_CD_ASSIGNMENT Component : SAP_FIN
FTWJ Tcode for Clear data retrieved from archives Program : RTXWDROP Package : FTW1 Component : SAP_FIN
J3RCREV Tcode for Clear Reversed Invoices (Russia) Program : J_3RCREV Package : J3RC 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
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.