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Vendor evaluation table Tcode in SAP

Here is a list of possible Vendor evaluation table related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor evaluation table Transaction Codes List
  • BBPVE01
    Tcode for Vendor Evaluation
    Program : SAPLBBP_VE_UI_ITS
    Package : BBP_VE
    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
  • 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
  • ME63
    Tcode for Evaluation of Automatic Subcriteria
    Program : RM06LAUB
    Package : MEL
    Component : BBPCRM
  • ME64
    Tcode for Evaluation Comparison
    Program : RM06LSIM
    Package : MEL
    Component : BBPCRM
  • ME65
    Tcode for Evaluation Lists
    Program : RM06LBEU
    Package : MEL
    Component : BBPCRM
  • ME6C
    Tcode for Vendors Without Evaluation
    Program : RM06LC00
    Package : MEL
    Component : BBPCRM
  • ME6E
    Tcode for Evaluation Records Without Weighting
    Program : RM06LE00
    Package : MEL
    Component : BBPCRM
  • VEREM
    Tcode for Deletion of Evaluation Results
    Program : EVAL_IV_DEL_RES
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • VESUB
    Tcode for Subsequent Evaluation
    Program : EVAL_IV_LATER_RUN
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • ME6B
    Tcode for Display Vendor Evaln. for Material
    Program : RM06LB00
    Package : MEL
    Component : BBPCRM
  • PQ_GRANT_CALC
    Tcode for Grant Evaluation
    Program : RHIQFAIDCALC
    Package : CMACGM_D
    Component : IS-PS-CA
  • ME6D
    Tcode for Vendors Not Evaluated Since...
    Program : RM06LD00
    Package : MEL
    Component : BBPCRM
  • ME6F
    Tcode for Print
    Program : RM06LF00
    Package : MEL
    Component : BBPCRM
  • ME6H
    Tcode for Standard Analysis: Vendor Evaluation
    Program : RMCE0130
    Package : MCE
    Component : BBPCRM
  • OMGC
    Tcode for C MM-PUR Weighting Keys
    Program :
    Package : MEL
    Component : BBPCRM
  • OMGI
    Tcode for C MM-PUR Main Criteria
    Program :
    Package : MEL
    Component : BBPCRM
  • OMGU
    Tcode for C MM-PUR Scope of Ranking Lists
    Program :
    Package : MEL
    Component : BBPCRM
  • SRM_VE_GROUPING
    Tcode for Vendor Evaluation - Grouping
    Program : SAPLSRM_VE_CUST
    Package : RS_BCT_SRM
    Component : BI_CONT
  • SRM_VE_WEIGHTING
    Tcode for Vendor Evaluation - Weighting
    Program : SAPLSRM_VE_CUST
    Package : RS_BCT_SRM
    Component : BI_CONT
  • S_AC0_52000483
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • S_AC0_52000484
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • S_AC0_52000488
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • S_AC0_52000489
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • S_AC0_52000490
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • S_AC0_52000491
    Tcode for (empty)
    Program : SAPLS_CUS_IMG_ACTIVITY
    Package : VEND_EVALUATION_IV
    Component : SAP_APPL
  • 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
  • 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
Vendor evaluation table Tcode in SAP

Vendor evaluation table related terms

Vendor evaluation table Tcode in SAP
Vendor evaluation in mm Tcode in SAP
Vendor evaluation Tcode in SAP
What is vendor evaluation in mm Tcode in SAP
Vendor evaluation ppt Tcode in SAP
Vendor evaluation qm Tcode in SAP
Vendor evaluation in qm Tcode in SAP
Vendor evaluation report Tcode in SAP
S 4hana vendor evaluation Tcode in SAP
Vendor evaluation on time delivery Tcode in SAP
Vendor evaluation configuration guide Tcode in SAP
Customer evaluation Tcode in SAP
Supplier evaluation Tcode in SAP
Third party evaluation audit Tcode in SAP
Exchange rate evaluation Tcode in SAP
Wage type evaluation class Tcode in SAP
Indirect evaluation of wage types Tcode in SAP
Vendor gln table Tcode in SAP
Table vendor Tcode in SAP
Vendor name table 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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