Vendor clearing tcode Tcode in SAP

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

Vendor clearing tcode Transaction Codes List

OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
Component : BBPCRM
RERACL
Tcode for Clearing for RE Contracts
Program : RFRERACL
Package : RE_RA_CL
Component : EA-FIN
RERACLRV
Tcode for Reverse Clearing
Program : RFRERACLRV
Package : RE_RA_CL
Component : EA-FIN

FMLGD_H_CUST
Tcode for Clearing Control
Program :
Package : FM_LGD_HEURISTIK
Component : EA-PS
FM_CHECK_VERRECHNUNG
Tcode for Check Customizing Clearing Control
Program : RFFM_CHECK_VERRECHNUNG
Package : FM_LGD_HEURISTIK
Component : EA-PS
J3RCALD
Tcode for Automatic Clearing, FI-AR (Russia)
Program : J_3RCALD
Package : J3RC
Component : SAP_FIN
J3RCALK
Tcode for Automatic Clearing, FI-AP (Russia)
Program : J_3RCALK
Package : J3RC
Component : SAP_FIN
FAIP04
Tcode for GR/IR Clearing
Program : UA_INV_GRIR_OBJ_SEL
Package : UA_INV_GRIR_CLEARING
Component : SEM-BW
FAIP06
Tcode for WIP Clearing
Program : UA_INV_WIP_CLEARING
Package : UA_INV_WIP_CLEARING
Component : SEM-BW
OMG9
Tcode for C MM-PUR Assignment Conditions/TCode
Program :
Package : ME0C
Component : BBPCRM
CNV_HCM_MUST_SCRAMBL
Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
Program : CNV_TDMS_HCM_MUST_SCRAMBLE
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
CNV_HCM_PRESEL_SB
Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB
Program : CNV_TDMS_HCM_PRESEL_SUB
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
/LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL
CLIST_UPD_RESB
Tcode for Internal TCode for CLIST Reservation
Program : SAPLCCCL_GUI
Package : DI_CCM_CMPLIST
Component : EA-APPL
/VIRSA/ZVRAT_M03
Tcode for Analyze disabled SOD TCode & Object
Program : /VIRSA/ZVRAT_M03
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S13
Tcode for Comparing Critical Tcode Matrices
Program : /VIRSA/ZVRAT_S13
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S15
Tcode for Compare Sod Tcode & Authorization
Program : /VIRSA/ZVRAT_S15
Package : /VIRSA/ZVIR
Component : GRCPINW
CANMATDOC
Tcode for Tcode for MIGO cancel from Portal
Program : MMIMPA_CALL_MIGO_CANCEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTGDSREC
Tcode for Tcode for MIGO entry from Portal
Program : MMIMPA_CALL_MIGO_ENTRY
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTRETDELDOC
Tcode for Tcode MIGO return delivery Portal
Program : MMIMPA_CALL_MIGO_RETDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTSUBDELDOC
Tcode for Tcode MIGO subsequent deliver Portal
Program : MMIMPA_CALL_MIGO_SUBDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
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
MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

Vendor clearing tcode 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.

Vendor clearing tcode Tcode in SAP

Vendor clearing tcode related terms

Definitions

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