Display vendor list with branch plant Tcode in SAP

Here is a list of possible Display vendor list with branch plant related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Display vendor list with branch plant Transaction Codes List

BBP_CTR_WF_APP
Tcode for Branch from Approval Workflow
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM
BBP_CTR_WF_CHG
Tcode for Branch Contract from Change Workflow
Program : SAPLBBP_CTR_UI_ITS
Package : BBP_CTR_UI
Component : BBPCRM
CASH
Tcode for Branch to Cash Management
Program :
Package : FTA
Component : BBPCRM

CRM_IST_IMG
Tcode for Show Telecommunications IMG branch
Program :
Package : CRM_PROVIDER
Component : BBPCRM
F.1B
Tcode for Head Office and Branch Index
Program : SAPF130Z
Package : FBAS
Component : BBPCRM
FINA
Tcode for Branch to Financial Accounting
Program :
Package : FTA
Component : BBPCRM
FZ55
Tcode for Customizing Insurance Branch
Program :
Package : FVV
Component : BBPCRM
GLOB
Tcode for Branch to Global Settings
Program :
Package : FTA
Component : BBPCRM
HER1
Tcode for Branch to Money Market Structure
Program :
Package : FTAC
Component : EA-FINSERV
HER2
Tcode for Branch to Foreign Exchange Structure
Program :
Package : FTAC
Component : EA-FINSERV
HER3
Tcode for Branch to Derivatives Structure
Program :
Package : FTAC
Component : EA-FINSERV
FQ_FPCJ_SU
Tcode for Branch Office Manager
Program :
Package : FKKB
Component : FI-CA
FQ_FPCJ_SU_462
Tcode for Branch Office Manager
Program :
Package : FKKB
Component : FI-CA
FQ_FPCJ_SU_GT_462
Tcode for Branch Office Manager
Program :
Package : FKKB
Component : FI-CA
O3RCPRCN
Tcode for SSR Pricing - Branch cluster maint.
Program :
Package : OIR_C
Component : IS-OIL
BDMONIC3
Tcode for ALE CCMS Monitor Branch
Program : RBDMONI7
Package : SALE
Component : SAP_BASIS
FK09
Tcode for Confirm Vendor List (Accounting)
Program : RFKCON00
Package : WLIF
Component : BBPCRM
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
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
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
MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM

Display vendor list with branch plant related terms

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.

Display vendor list with branch plant Tcode in SAP

Display vendor list with branch plant related terms

Definitions

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