Order currency in vendor master Tcode in SAP

Here is a list of possible Order currency in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Order currency in vendor master Transaction Codes List

BCA_CUS_AK
Tcode for Determine Rate Type - Currency Swap
Program :
Package : BCA_IHCCC
Component : EA-FINSERV
BCA_CUS_BK
Tcode for Bal. Sheet Accts for Currency Swap
Program :
Package : BCA_POSPLIT
Component : EA-FINSERV
BCA_CUS_CC
Tcode for Determine Rate Cat. - Currency Swap
Program :
Package : BCA_IHCCC
Component : EA-FINSERV

FVE4
Tcode for Quotation Currency Conversion
Program : RFVWNWUM
Package : FEUT
Component : EA-FINSERV
EWCM
Tcode for Maintain Currency Tables for Euro
Program : SAPMEWCM
Package : EWC1
Component : SAP_APPL
EWCT
Tcode for Currency Test Converter
Program : SAP1EWCT
Package : EWC1
Component : SAP_APPL
RSCUR
Tcode for Start: Currency Translation Type
Program : SAPLRSW1
Package : RSCTT
Component : SAP_BW
UCF06
Tcode for Currency Translation Keys
Program :
Package : UCF2
Component : SEM-BW
UCF07
Tcode for Currency Translation Timeframes
Program :
Package : UCF2
Component : SEM-BW
UCF08
Tcode for Currency Translation Procedure
Program :
Package : UCF2
Component : SEM-BW
EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM
MKVZE
Tcode for Currency Change: Vendor Master Rec.
Program : RM06KLFM
Package : ME
Component : BBPCRM
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
F9FOCC
Tcode for Forward Order Currency Changeover
Program : RFBKFOCHCUR
Package : FKBO
Component : EA-FINSERV
F9SOCC
Tcode for Standing Order Currency Changeover
Program : RFBKSOCHCUR
Package : FKBSTOR
Component : EA-FINSERV
F04N
Tcode for Vendor Foreign Currency Valuation
Program : SAPF100
Package : FREP
Component : BBPCRM
S_ALR_87010032
Tcode for Vendor Balances in Local Currency
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87010041
Tcode for Vendor Balances in Local Currency
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87010114
Tcode for Vendor Balances in Local Currency
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012091
Tcode for Vendor Balances in Local Currency
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012082
Tcode for Vendor Balances in Local Currency
Program :
Package : FIBP
Component : SAP_FIN
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

Order currency in vendor master 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.

Order currency in vendor master Tcode in SAP

Order currency in vendor master related terms

Definitions

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