Vendor forecast Tcode in SAP

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

Vendor forecast Transaction Codes List

MP90
Tcode for Maintain No. Range: Forecast Param.
Program : SAPMSNUM
Package : MCP
Component : BBPCRM
MP91
Tcode for Maintain No. Range: Forecast Values
Program : SAPMSNUM
Package : MCP
Component : BBPCRM
/MAP/FCMOD01
Tcode for Test Forecast Model
Program : /MAP/MDL_CHECK_FCMOD
Package : /MAP/M
Component : BI_CONT

/MAP/M_VC_FCMOD
Tcode for Forecast Model Definition
Program :
Package : /MAP/M
Component : BI_CONT
MPR2
Tcode for Deletion of Forecast Data
Program : RMPR2001
Package : WMPR2
Component : EA-RETAIL
LPRO
Tcode for Material Forecast Menu
Program : MENULPRO
Package : MPRO
Component : SAP_APPL
MP00
Tcode for Material Forecast Menu
Program : MENULPRO
Package : MPRO
Component : SAP_APPL
MP30
Tcode for Execute Material Forecast
Program : SAPMM61W
Package : MPRO
Component : SAP_APPL
MP31
Tcode for Change Material Forecast
Program : SAPMM61W
Package : MPRO
Component : SAP_APPL
MP32
Tcode for Display Material Forecast
Program : SAPMM61W
Package : MPRO
Component : SAP_APPL
MP33
Tcode for Reprocess material forecast
Program : SAPMM61W
Package : MPRO
Component : SAP_APPL
MP38
Tcode for Total Forecast Run
Program : RMPROG01
Package : MPRO
Component : SAP_APPL
MPBT
Tcode for Total Forecast In BATCH Mode
Program : RMMDBTCH
Package : MPRO
Component : SAP_APPL
S_ALR_87010034
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : RTTREE
Component : SAP_APPL
OT41
Tcode for C FI Change Vendor
Program :
Package : FFC
Component : SAP_FIN
OT75
Tcode for Reconstruct CM from Vendor Bill.Docs
Program : RFFDLF00
Package : FFC
Component : SAP_FIN
S_ALR_87012084
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : FIBP
Component : SAP_FIN
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
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

Vendor forecast 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 forecast Tcode in SAP

Vendor forecast related terms

Definitions

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