Here is a list of possible Tolerance group vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Tolerance group vendor Transaction Codes List
ESDP Tcode for Maintain Tolerance Profile Program : Package : DI_ESD_TOL Component : ECC-DIMP
MYB4 Tcode for Bus.Vol. Tolerance Group Purchasing Program : Package : WBON Component : BBPCRM
OMRC Tcode for C MR Alloc. User/Tolerance Group Program : Package : MR0C Component : SAP_APPL
XK07 Tcode for Change vendor account group Program : SAPMF02K Package : WLIF Component : BBPCRM
OBA0 Tcode for G/L Account Tolerance Groups Program : Package : FBAS Component : BBPCRM
OMC0 Tcode for Tolerance Limits for Goods Receipt Program : ROOLMB00 Package : MB0C Component : BBPCRM
QCCY Tcode for Transport QM tolerance key Program : Package : QI Component : BBPCRM
/DSD/SL_TGFIND Tcode for Determination Tolerance Groups Program : Package : /DSD/EHP3 Component : EA-APPL
/DSD/SL_TGGRP Tcode for Tolerance Groups Program : Package : /DSD/EHP3 Component : EA-APPL
/DSD/SL_TGSEARCH Tcode for Serach Criteria Tolerance Groups Program : Package : /DSD/EHP3 Component : EA-APPL
/DSD/SL_TGTYP Tcode for Tolerance Types Program : Package : /DSD/EHP3 Component : EA-APPL
OVD6 Tcode for SD Self-Billing: Tolerance Groups Program : Package : VASB Component : EA-APPL
FMAVCDERITPROF Tcode for Derivation of tolerance profile Program : Package : FMAVCA_E Component : EA-PS
FMAVCDERITPROFR Tcode for Derivation of tolerance profile Program : Package : FMAVCA_E Component : EA-PS
GMAVCDERITPROF Tcode for GM Derivation of tolerance profile Program : Package : GMBUDGETING_E Component : EA-PS
GMAVCDERITPROFR Tcode for GM Derivation of tolerance profile Program : Package : GMBUDGETING_E Component : EA-PS
S_KI4_38000121 Tcode for Maintain Tolerance for Bdgt Cnsstcy Program : SAPLS_CUS_IMG_ACTIVITY Package : FMBU Component : EA-PS
S_KI4_38000122 Tcode for Maintain Tolerance for Bdgt Cnsstcy Program : SAPLS_CUS_IMG_ACTIVITY Package : FMBU Component : EA-PS
IBR36 Tcode for Customizing: Account Det. Tolerance Program : Package : ISCDBROK Component : INSURANCE
OMR6 Tcode for Tolerance limits: Inv.Verification Program : ROOLMR00 Package : MR0C Component : SAP_APPL
OMRB Tcode for C MR Tolerance Groups Program : Package : MR0C Component : SAP_APPL
/SAPPSSRM/13000009 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : /SAPPSSRM/PO_TOLERANCE Component : SRM_SERVER
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
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
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.