Purcgase request bt vendor Tcode in SAP

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

Purcgase request bt vendor Transaction Codes List

/SAPSLL/PREVDI_03
Tcode for Request Vendor Declarations (EU)
Program : /SAPSLL/PRE_VDI_EU_CREATE
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
/SAPSLL/PREVDI_11
Tcode for Request Vendor Declarations (NAFTA)
Program : /SAPSLL/PRE_VDI_NAFTA_CREATE
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
/SAPSLL/PRE_VDI_101
Tcode for Request Vendor Declarations
Program : /SAPSLL/PRE_VDI_REQUEST
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG

CRMC_WEBREQ
Tcode for Request Categories for Web Requests
Program :
Package : CRM_SERVICE_WEBREQUEST_CUST
Component : BBPCRM
CRMD_SRWWW
Tcode for Internet Transaction Service Request
Program : SAPMCRMSRWWW
Package : CRM_SERVICE_REQUEST_IAC1
Component : BBPCRM
REISRR
Tcode for Info System: RE Search Request
Program :
Package : RE_IS_OR
Component : EA-FIN
REORRR
Tcode for Edit RE Search Request
Program :
Package : RE_OR_RR
Component : EA-FIN
REORRRFE
Tcode for RE Search Request - Ad Hoc Search
Program : RFREORRRFE
Package : RE_OR_RR
Component : EA-FIN
GRMG
Tcode for Generic Request and Message Gen.
Program : GRMG_MAINTENANCE
Package : DSWP_MON_GRMG
Component : SAP_BASIS
SSC_CREATE
Tcode for Create CRM Service Request
Program : SSC_CREATE_SERVICE_REQUEST
Package : BS_SSC_SR
Component : SAP_BS_FND
SSC_REPORT
Tcode for CRM Service Request Report
Program : SSC_LAUNCH_REPORT
Package : BS_SSC_SR
Component : SAP_BS_FND
FSSC_SR_CO_REPORT
Tcode for Service Request Report for CO
Program : FIN_FSSC_SR_CO_REPORT
Package : FIN_FSSC_SR_INT
Component : SAP_FIN
SSC_CREATECONTROLLIN
Tcode for Create CRM Service Request For CO
Program :
Package : FIN_FSSC_SR_INT
Component : SAP_FIN
SSC_CREATEFINANCIALS
Tcode for Create CRM Service Request For FIN
Program :
Package : FIN_FSSC_SR_INT
Component : SAP_FIN
SSC_REPORTCONTROLLIN
Tcode for CRM Service Request Report For CO
Program :
Package : FIN_FSSC_SR_INT
Component : SAP_FIN
SSC_REPORTFINANCIALS
Tcode for CRM Service Request Report For FIN
Program :
Package : FIN_FSSC_SR_INT
Component : SAP_FIN
/IWBEP/UR_CLEANUP
Tcode for User Request Clean Up
Program : /IWBEP/R_MGW_URM_UR_CLEANUP
Package : /IWBEP/MGW_USER_REQU_MGMT_CORE
Component : SAP_GWFND
/TMWFLOW/REPORTINGN
Tcode for Change Request Management Reporting
Program : /TMWFLOW/REP_REPORTING
Package : /TMWFLOW/REPORTING
Component : ST
BBPMAINNEW
Tcode for Request Vendor or Bidder
Program : BBP_VENDOR_CREATE
Package : BBP_BUPA
Component : BBPCRM
LEAN
Tcode for Request long-term VendDecl. (vendor)
Program : RVFTPRAN
Package : VEI
Component : BBPCRM
VE68
Tcode for Request Vendor Declarations
Program : RMLEBI00
Package : VEI
Component : BBPCRM
FBA6
Tcode for Vendor Down Payment Request
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN
/SAPSLL/PREVDI_18
Tcode for Log for Request of LTVD
Program : /SAPSLL/PREF_VD_DEMAND_LOG
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
/SAPSLL/PRE_VDI_104
Tcode for Request V-LTVDs in Annual Run
Program : /SAPSLL/PRE_VDI_REQUEST_YB
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
/SAPSLL/PRE_VDI_105
Tcode for Log for Request of LTVD
Program : /SAPSLL/PRE_VDI_REQU_LOG
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
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

Purcgase request bt vendor 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.

Purcgase request bt vendor Tcode in SAP

Purcgase request bt vendor related terms

Definitions

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