Vendor block indicator in vendor master Tcode in SAP
Here is a list of possible Vendor block indicator in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor block indicator in vendor master Transaction Codes List
- OXK1
Tcode for Coding Block: Maintain Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN - OXK2
Tcode for Display Coding Block Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN - OXK3
Tcode for Coding Block: Maintain CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
- OXK4
Tcode for Coding Block: Display CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN - FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - XK05
Tcode for Block Vendor (Centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - AS05
Tcode for Block Asset Master Record
Program : SAPLAIST
Package : AA
Component : BBPCRM - AS25
Tcode for Block group asset
Program : SAPLAIST
Package : AA
Component : BBPCRM - FD05
Tcode for Block Customer (Accounting)
Program : SAPMF02D
Package : VS
Component : BBPCRM - S_KK4_96000131
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM - S_KK4_96000132
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM - VD05
Tcode for Block customer (sales)
Program : SAPMF02D
Package : VS
Component : BBPCRM - XD05
Tcode for Block customer (centrally)
Program : SAPMF02D
Package : VS
Component : BBPCRM - JG90
Tcode for IS-M: Block Order/Bill.Doc. - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG91
Tcode for IS-M: Block Order/Bill.Doc.-Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG92
Tcode for IS-M: Block Roles - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JG93
Tcode for IS-M: Block Roles - Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M - JKUA
Tcode for Orders with billing block
Program : RJKFAKSP
Package : JMDGEN_MODIF
Component : IS-M - JKUB
Tcode for Orders with Monitoring Block
Program : RJKUEBSP
Package : JMDGEN_MODIF
Component : IS-M - FS05
Tcode for Block Master Record
Program : SAPMF02H
Package : FIGL
Component : SAP_FIN - FSP5
Tcode for Block Master Record in Chart/Accts
Program : SAPMF02H
Package : FIGL
Component : SAP_FIN - 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 - OVK3
Tcode for C SD Table TSKD "Cust.Tax Indicator"
Program : SAPL080D
Package : VS0C
Component : BBPCRM - OVK4
Tcode for C SD Table TSKM "Mat.Tax Indicator"
Program : SAPL080D
Package : VS0C
Component : BBPCRM - QS48
Tcode for Usage indicator - code groups
Program : RQSBAS40
Package : QA
Component : BBPCRM - QS58
Tcode for Usage indicator - selected sets
Program : RQSBAS41
Package : QA
Component : BBPCRM - S_KK4_96000014
Tcode for IS-H: Adjust Controlling Indicator
Program :
Package : NBAS
Component : BBPCRM - S_KK4_96000127
Tcode for IS-H: Billing Indicator for a Case
Program :
Package : NBAS
Component : BBPCRM - J-FU
Tcode for IS-M/SD: Indicator Delivery Updated
Program : RJ-J3UTI
Package : JMDGEN_MODIF
Component : IS-M - OMSFIX
Tcode for Maintain Lock-Relevant Indicator
Program : SAPSMGFI
Package : MGAC
Component : SAP_APPL - FCOM_ACTIVITYTYPE
Tcode for Change planning indicator
Program : R_FCOM_ACTIVIYTYPE_CHANGE_PLAN
Package : FCOM_MASTERDATA_CORE
Component : SAP_FIN - IM_LKZS
Tcode for Set Deletion Indicator
Program : RAIR_ARC_LVM_TO_LKZ
Package : AIR
Component : SAP_FIN - FMW1
Tcode for Create Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW2
Tcode for Change Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMW3
Tcode for Display Funds Block
Program : SAPLFMFR
Package : FMRE
Component : BBPCRM - FMWPM1
Tcode for Create Fund Block for Value Adjustmt
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM2
Tcode for Change Fund Block for Value Adjustmt
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM3
Tcode for Display Funds Block for Value Adjst.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FMWPM4
Tcode for Approve Fund Block for Value Adjust.
Program : SAPLFMRS
Package : FMRE
Component : BBPCRM - FO29
Tcode for Reset transaction block
Program : RFVISPF0
Package : FVVI
Component : BBPCRM - JBLM
Tcode for Block Size for EDT
Program :
Package : JBA
Component : BBPCRM - LI06
Tcode for Block stor.types for annual invent.
Program :
Package : LVS
Component : BBPCRM - LS06
Tcode for Block Storage Bins
Program : RLLS0600
Package : LVS
Component : BBPCRM - LS07
Tcode for Block Quants
Program : RLLS0700
Package : LVS
Component : BBPCRM - LS08
Tcode for Block Storage Bins by Aisle
Program : RLLS0800
Package : LVS
Component : BBPCRM - LS12
Tcode for Block stor.type
Program :
Package : LVS
Component : BBPCRM - LX05
Tcode for Block Bins in Bl.Storage w.Time Lim.
Program : RLS10050
Package : LVS
Component : BBPCRM - MI32
Tcode for Batch Input: Block Material
Program : RM07II32
Package : MB
Component : BBPCRM
Vendor block indicator in vendor master related terms
Vendor block indicator in vendor master Tcode in SAPAbc indicator in vendor master Tcode in SAP
Vendor master minority indicator Tcode in SAP
Minority indicator in vendor master Tcode in SAP
Vendor master block Tcode in SAP
Payment block in vendor master Tcode in SAP
Block vendor master data Tcode in SAP
Vendor master mass block Tcode in SAP
Vendor 1099 indicator Tcode in SAP
Vendor block Tcode in SAP
How to block vendor Tcode in SAP
How do you block a vendor in Tcode in SAP
Block vendor Tcode in SAP
Vendor quality block Tcode in SAP
Payment block vendor Tcode in SAP
Vendor payment block m Tcode in SAP
Vendor block table Tcode in SAP
Vendor payment block Tcode in SAP
Vendor payment block h Tcode in SAP
Block vendor hana 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.
Popular Tcode Searches
Invoice tcode in SAPDisplay vendor list tcode in SAP
Display vendor information tcode in SAP
Inventory tcode in SAP
Vendor master tcode in SAP
Display invoice tcode in SAP
Display cost center tcode in SAP
Asset tcode in SAP
Vendor tcode in SAP
Gfebs code tcode in SAP
Latest Tcode Searches
Sap handling unit packaging material tcode in SAPHow to open handling unit tcode in SAP
What is the use of handling unit tcode in SAP
Configuration of handling unit tcode in SAP
How to print preview handling unit output tcode in SAP
Handling unit in outbound delivery sap tcode in SAP
Sap display handling unit output tcode in SAP
Sap handling unit production order tcode in SAP
Sap handling unit output type tcode in SAP
Sap handling unit output determination tcode in SAP