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Tax number 5 in vendor master sap Tcode in SAP

Here is a list of possible Tax number 5 in vendor master sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Tax number 5 in vendor master sap Transaction Codes List
  • O3UX5_OK_TAX_RT
    Tcode for Tax 2.0 - OKGP Tax Rate Maintenance
    Program : SAPLOIUX5_OK_TAX_RATE
    Package : OIU_X5
    Component : IS-OIL
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
  • XKN1
    Tcode for Display Number Ranges (Vendor)
    Program : SAPMSNUM
    Package : WLIF
    Component : BBPCRM
  • 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
  • OMKS1
    Tcode for Maintain Number Range for Vendor Sus
    Program :
    Package : FBK_SUST
    Component : SAP_FIN
  • O3UX1_TAXREP_MSTR
    Tcode for Tax reporting master maintenance
    Program : SAPMOIUX1_TAX_MSTR_MNT
    Package : OIU_X1
    Component : IS-OIL
  • 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
  • O3UX1_MIGR_FINAL
    Tcode for Finalize tax reporting migration
    Program : ROIUX1_MIGR_FINALIZE
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_MIGR_TRN
    Tcode for Migrate tax transaction data
    Program : ROIUX1_TAXTRN_MIGRATE
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_TAXREP_MAIN
    Tcode for Tax Reporting Main
    Program : SAPMOIUX1_TAX_REPORTING
    Package : OIU_X1
    Component : IS-OIL
  • O3UX1_TAX_ADJ
    Tcode for Tax adjusments transaction
    Program : SAPMOIUX1_TAX_ADJ
    Package : OIU_X1
    Component : IS-OIL
  • O3UX5_DISP_OK_RPVAR
    Tcode for Oklahoma Tax Variance Report
    Program : ROIUX5_DISPLAY_OK_RP_VARIANCE
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_DISP_OK_TAXTXN
    Tcode for Oklahoma Tax Transactions
    Program : ROIUX5_DISPLAY_OK_TAXTXN
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_OK_BATXID
    Tcode for Oklahoma BA Tax ID Maintenance
    Program : SAPLOIUX5_OK_BATXID
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_OK_PUN_EDIT
    Tcode for Tax 2.0 OK - PUN Edit Report
    Program : ROIUX5_OK_PUN_EDIT
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_UPD_OK_TAXHST
    Tcode for Update Oklahoma Tax History
    Program : SAPLOIUX5_OK_TAXHST
    Package : OIU_X5
    Component : IS-OIL
  • O3UX5_UPD_OK_TAXTXN
    Tcode for Maintain User Tax Transactions
    Program : SAPLOIUX5_OK_TAXTXN
    Package : OIU_X5
    Component : IS-OIL
  • O3UX6_WY_CTAX_RT
    Tcode for Tax 2.0 - WYC Tax Rate Maintenance
    Program : SAPLOIUX6_WYC_TAX_RATE
    Package : OIU_X6
    Component : IS-OIL
  • O3UX6_WY_STAX_RT
    Tcode for Tax 2.0 - WYS Tax Rate Maintenance
    Program : SAPLOIUX6_WYS_TAX_RATE
    Package : OIU_X6
    Component : IS-OIL
  • O3UX8_LOAD_SUFF_RATE
    Tcode for Tax 2.0 NM - Upload suffix tax rates
    Program : ROIUX8_UPLOAD_SUFFIX_TAX_RATES
    Package : OIU_X8
    Component : IS-OIL
  • 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
Tax number 5 in vendor master sap Tcode in SAP

Tax number 5 in vendor master sap related terms

Tan number in vendor master Tcode in SAP
Gln number in vendor master Tcode in SAP
Pan number in vendor master Tcode in SAP
Tax number 1 in vendor master sap Tcode in SAP
Gst number in vendor master sap Tcode in SAP
Tax number 5 in vendor master sap Tcode in SAP
Tax number 5 in vendor master Tcode in SAP
Vendor master tax number 1 Tcode in SAP
Tax number 1 in vendor master Tcode in SAP
Vendor master phone number Tcode in SAP
Iban number in vendor master Tcode in SAP
Duns number in vendor master Tcode in SAP
Vendor master vat registration number Tcode in SAP
Material master vendor number Tcode in SAP
Where to maintain pan number in vendor master Tcode in SAP
Tax number category in vendor master sap Tcode in SAP
Vat registration number in vendor master Tcode in SAP
Number range for vendor master Tcode in SAP
Vat registration number in vendor master sap Tcode in SAP
For vendor master 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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