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Display vendor billing document Tcode in SAP

Here is a list of possible Display vendor billing document related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor billing document Transaction Codes List
  • WLF3
    Tcode for Display vendor billing document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF3V
    Tcode for Display Vendor Billing Document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • EA22
    Tcode for Display Billing Document
    Program : SAPLEA23
    Package : EE20
    Component : IS-UT
  • WFL1
    Tcode for Document flow, vendor billing docs
    Program : RWLF7001
    Package : WZRE
    Component : SAP_APPL
  • WLF1
    Tcode for Create vendor billing document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF2
    Tcode for Change vendor billing document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF2V
    Tcode for Change Vendor Billing Document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF4
    Tcode for Cancel vendor billing document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF4V
    Tcode for Cancel Vendor Billing Document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • WLF5V
    Tcode for Reopen Vendor Billing Document
    Program : SAPLWLF1
    Package : WZRE
    Component : SAP_APPL
  • FK03
    Tcode for Display Vendor (Accounting)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • ME62
    Tcode for Display Vendor Evaluation
    Program : SAPMM06L
    Package : MEL
    Component : BBPCRM
  • ME6B
    Tcode for Display Vendor Evaln. for Material
    Program : RM06LB00
    Package : MEL
    Component : BBPCRM
  • MK03
    Tcode for Display vendor (Purchasing)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MK19
    Tcode for Display vendor (purchasing), future
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • MKH1N
    Tcode for Display/Maintain Vendor Hierarchy
    Program : RV_VENDOR_HIERARCHY
    Package : WLIF
    Component : BBPCRM
  • MKH2
    Tcode for Display vendor hierarchy
    Program : RMLFMH00
    Package : WLIF
    Component : BBPCRM
  • MKH2N
    Tcode for Display Vendor Hierarchy
    Program : RV_VENDOR_HIERARCHY
    Package : WLIF
    Component : BBPCRM
  • XK03
    Tcode for Display vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XKN1
    Tcode for Display Number Ranges (Vendor)
    Program : SAPMSNUM
    Package : WLIF
    Component : BBPCRM
  • FLVN3
    Tcode for Display Vendor
    Program : BUSSTART
    Package : FLBPC
    Component : SAP_APPL
  • BEA_DL_02
    Tcode for Release Billing Due List for Billing
    Program :
    Package : BEA_CLASS_F1
    Component : BBPCRM
  • DP101
    Tcode for Reset Billing Plan Date
    Program : DPBPRESETFKSAF
    Package : DPBP
    Component : EA-APPL
  • ODP11
    Tcode for DIP Profile: Billing Plan Integratn
    Program :
    Package : DPBP
    Component : EA-APPL
  • ODP14
    Tcode for Fixed Price Condition for Billing
    Program :
    Package : DPBP
    Component : EA-APPL
  • CRMD_BILL_REV
    Tcode for Cancel Billing Document
    Program : CRM_LEAS_BILL_REVERSE
    Package : CRM_LEAS_BILL_IF
    Component : BBPCRM
  • SAFT_EXTRACT
    Tcode for SAFT Billing document extraction
    Program : ITL_EXTRACT_SAFT_BD
    Package : BEA_INTERNATIONAL
    Component : BBPCRM
  • EA20
    Tcode for Reverse Billing Document
    Program : REACAN06
    Package : EE20
    Component : IS-UT
  • EERCH_EXP
    Tcode for Billing Document Extraction - Export
    Program : RERCH_DOC_EXTR_EXP
    Package : EE20
    Component : IS-UT
  • 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
  • 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
  • ME6A
    Tcode for Changes to Vendor Evaluation
    Program : RM06LA00
    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
Display vendor billing document 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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