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Number range for vendor master Tcode in SAP

Here is a list of possible Number range for vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Number range for vendor master Transaction Codes List
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
  • OMKS1
    Tcode for Maintain Number Range for Vendor Sus
    Program :
    Package : FBK_SUST
    Component : SAP_FIN
  • XKN1
    Tcode for Display Number Ranges (Vendor)
    Program : SAPMSNUM
    Package : WLIF
    Component : BBPCRM
  • SM56
    Tcode for Number Range Buffer
    Program : RSM56000
    Package : STSK
    Component : SAP_BASIS
  • 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
  • MKH3
    Tcode for Activate vendor master (online)
    Program : RMCHACTK
    Package : WLIF
    Component : BBPCRM
  • WL00
    Tcode for Vendor Master
    Program : MENUWL00
    Package : WLIF
    Component : BBPCRM
  • XK99
    Tcode for Mass maintenance, vendor master
    Program :
    Package : WLIF
    Component : BBPCRM
  • /SAPSLL/SNUM_PREVD
    Tcode for GTS: Number Range for Vendor Decl.
    Program :
    Package : /SAPSLL/CORE_LEGAL
    Component : SLL-LEG
  • MDG_NR_ADDR
    Tcode for Number range for temporary BP number
    Program :
    Package : MDG_BS_BP_TRANSACTIONS
    Component : MDG_FND
  • MDG_NR_BP
    Tcode for Number range for temporary BP number
    Program :
    Package : MDG_BS_BP_TRANSACTIONS
    Component : MDG_FND
  • FI07
    Tcode for Change Current Number Range Number
    Program : SAPMF02B
    Package : BF_BANK
    Component : SAP_ABA
  • 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
  • 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
  • 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
  • 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
  • OMSG
    Tcode for Account Groups: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • OMSI
    Tcode for C MM-BD Matchcode for vendor
    Program : ROOLMS00
    Package : WLIF
    Component : BBPCRM
  • OMSV
    Tcode for C MM-BD Vendor Data Transfer
    Program : RFBIKR00
    Package : WLIF
    Component : BBPCRM
  • OMSX
    Tcode for TCODE/Field Selection: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • WOPS
    Tcode for Partner Schema Assignment, Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
Number range for vendor master Tcode in SAP

Number range for vendor master related terms

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Material master number range assignment Tcode in SAP
Material master number range buffer Tcode in SAP
Material master external number range Tcode in SAP
Number range object for customer master Tcode in SAP
Number range vendor Tcode in SAP
Vendor number range Tcode in SAP
Vendor number range table Tcode in SAP
Vendor group number range Tcode in SAP
Vendor number range object Tcode in SAP
Number range object vendor Tcode in SAP
Display vendor number range Tcode in SAP
Vendor account group number range Tcode in SAP
Master data for vendor range Tcode in SAP
Fi number range Tcode in SAP

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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