Transfer stock to vendor Tcode in SAP

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

Transfer stock to vendor Transaction Codes List

DI_PCS1
Tcode for Stock Det. Rules for Special Stock
Program :
Package : DIPCS1
Component : ECC-DIMP
FK15
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM
FK16
Tcode for Transfer vendor changes: receive
Program :
Package : WLIF
Component : BBPCRM

OMSV
Tcode for C MM-BD Vendor Data Transfer
Program : RFBIKR00
Package : WLIF
Component : BBPCRM
/SAPSLL/PRE_VDI_202
Tcode for Transfer Vendor Declaration
Program : /SAPSLL/PRE_VDI_MNT_COPY
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG
FKR8
Tcode for Report: Stock Transfer Tax
Program : RFVWBUST
Package : FVVO
Component : EA-FINSERV
OSPX
Tcode for Customizing stock determination
Program :
Package : MDBC
Component : BBPCRM
SOAIMG
Tcode for IMG for Stock Option Accounting
Program : ACE_SOP_IMG
Package : FI-SOA
Component : EA-FIN
SOASCHART
Tcode for Simulation: Stock Price Performance
Program :
Package : FI-SOA
Component : EA-FIN
SOASVERS
Tcode for Versions for Perfmce of Stock Prices
Program :
Package : FI-SOA
Component : EA-FIN
ADBT
Tcode for ORF: Stock Calculation (Batch)
Program : ADSPC_IP
Package : AD_ROT_CALC
Component : ECC-DIMP
ADRF
Tcode for ORF: Stock Calculation
Program : ADSPC_IP
Package : AD_ROT_CALC
Component : ECC-DIMP
DI_0PCS2
Tcode for Stock Determ. Rule PM/CS Orders
Program :
Package : DIPCS1
Component : ECC-DIMP
DI_0PCS3
Tcode for Customizing Stock Determ. in PM/CS
Program :
Package : DIPCS1
Component : ECC-DIMP
/CWM/STOCK
Tcode for Stock Overview
Program : /CWM/STOCK_OVERVIEW
Package : /CWM/APPL_MM
Component : IS-CWM
RWBE
Tcode for Stock Overview
Program : RWBEST01
Package : WSTO
Component : SAP_APPL
UPMST
Tcode for Assign Actual Stock to Planned Stock
Program :
Package : UPARA
Component : SAP_BW
TRANSFER
Tcode for Transfer/Borrow-Loan-Payback Menu
Program : MENUTRANSFER
Package : ATBLP
Component : ECC-DIMP
ME2O
Tcode for SC Stock Monitoring (Vendor)
Program : RM06ELLB
Package : ME
Component : BBPCRM
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
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
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

Transfer stock to 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.

Transfer stock to vendor Tcode in SAP

Transfer stock to vendor related terms

Definitions

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