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Default tax code for vendor Tcode in SAP

Here is a list of possible Default tax code for vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Default tax code for vendor Transaction Codes List
  • O3UX5_OK_TAX_RT
    Tcode for Tax 2.0 - OKGP Tax Rate Maintenance
    Program : SAPLOIUX5_OK_TAX_RATE
    Package : OIU_X5
    Component : IS-OIL
  • RERAZH
    Tcode for Default Values Tax Grp / Tax Type
    Program :
    Package : RE_RA_CA
    Component : EA-FIN
  • FQ0021
    Tcode for Tax at Clearing Tax Code
    Program : SAPMFKC1
    Package : FKKB
    Component : FI-CA
  • TTEC_TAX_TCODE
    Tcode for Maintain Tax Tariff Code
    Program :
    Package : AP_TTE_CONFIG_C
    Component : SAP_AP
  • AFAM_093C
    Tcode for Company Code Default Values
    Program : RACSTABL
    Package : AC
    Component : BBPCRM
  • CNV_20551_CREATESUGG
    Tcode for Create default for deletion crit.
    Program :
    Package : CNV_20551
    Component : DMIS
  • O3UX1_MIGR_FINAL
    Tcode for Finalize tax reporting migration
    Program : ROIUX1_MIGR_FINALIZE
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_MIGR_TRN
    Tcode for Migrate tax transaction data
    Program : ROIUX1_TAXTRN_MIGRATE
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_TAXREP_MAIN
    Tcode for Tax Reporting Main
    Program : SAPMOIUX1_TAX_REPORTING
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_TAXREP_MSTR
    Tcode for Tax reporting master maintenance
    Program : SAPMOIUX1_TAX_MSTR_MNT
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_TAX_ADJ
    Tcode for Tax adjusments transaction
    Program : SAPMOIUX1_TAX_ADJ
    Package : OIU_X1
    Component : IS-OIL
  • O3UX5_DISP_OK_RPVAR
    Tcode for Oklahoma Tax Variance Report
    Program : ROIUX5_DISPLAY_OK_RP_VARIANCE
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_DISP_OK_TAXTXN
    Tcode for Oklahoma Tax Transactions
    Program : ROIUX5_DISPLAY_OK_TAXTXN
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_OK_BATXID
    Tcode for Oklahoma BA Tax ID Maintenance
    Program : SAPLOIUX5_OK_BATXID
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_OK_PUN_EDIT
    Tcode for Tax 2.0 OK - PUN Edit Report
    Program : ROIUX5_OK_PUN_EDIT
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_UPD_OK_TAXHST
    Tcode for Update Oklahoma Tax History
    Program : SAPLOIUX5_OK_TAXHST
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_UPD_OK_TAXTXN
    Tcode for Maintain User Tax Transactions
    Program : SAPLOIUX5_OK_TAXTXN
    Package : OIU_X5
    Component : IS-OIL
  • O3UX6_WY_CTAX_RT
    Tcode for Tax 2.0 - WYC Tax Rate Maintenance
    Program : SAPLOIUX6_WYC_TAX_RATE
    Package : OIU_X6
    Component : IS-OIL
  • O3UX6_WY_STAX_RT
    Tcode for Tax 2.0 - WYS Tax Rate Maintenance
    Program : SAPLOIUX6_WYS_TAX_RATE
    Package : OIU_X6
    Component : IS-OIL
  • O3UX8_LOAD_SUFF_RATE
    Tcode for Tax 2.0 NM - Upload suffix tax rates
    Program : ROIUX8_UPLOAD_SUFFIX_TAX_RATES
    Package : OIU_X8
    Component : IS-OIL
  • FO_V_TIV79K
    Tcode for Non-Deduct.Input Tax Default Account
    Program :
    Package : FVVI
    Component : BBPCRM
  • 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
Default tax code for vendor Tcode in SAP

Default tax code for vendor related terms

Default tax code for vendor Tcode in SAP
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Vendor detailsthe clsid key contains information used by the default com handler to return information about a class when it is in the running state. to obtain a clsid for your application, you can use the uuidgen.exe, or use the cocreateguid function. the clsid is a 128-bit number, in hex, within a pair of curly braces. Tcode in SAP
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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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