Vendor group key Tcode in SAP

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

Vendor group key Transaction Codes List

XK07
Tcode for Change vendor account group
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
SMW_KMS
Tcode for Key Object Maintenance
Program : SMW_KMS_KEY_OBJECT_CREATE
Package : SMW_KMS
Component : BBPCRM
CNV_20325_TX_STAGR
Tcode for Mapping Descr. for Stat. key figure
Program :
Package : CNV_20325
Component : DMIS

AFWKF_PA
Tcode for Key Figures and Eval. Procedures
Program : SAPLAFWKF_MAIN
Package : CFM_AFWKF
Component : EA-FINSERV
AFWKF_RA
Tcode for Key Figures and Eval. Procedures
Program : SAPLAFWKF_MAIN
Package : CFM_AFWKF
Component : EA-FINSERV
FN_PRODUCT_KEYP_WORK
Tcode for Change Key Prefix for Product Key
Program : RFVD_PROD_KEYPREFIX_WORK
Package : FVVD_PRODUCT
Component : EA-FINSERV
BWP0
Tcode for Date: Maintain Key Figure
Program :
Package : KAPD
Component : SAP_APPL
BWP3
Tcode for Duration: Maintain Key Figure
Program :
Package : KAPD
Component : SAP_APPL
BWP6
Tcode for Float: Maintain Key Figure
Program :
Package : KAPD
Component : SAP_APPL
KFM_REPORT_DETAIL
Tcode for Detail Display for Key Figure
Program : KFM_KF_REPORT_DETAIL
Package : GENERIC_KEY_FIGURE_MONITOR
Component : SAP_BASIS
IDMIMG
Tcode for Key Mapping Customizing
Program : RMDG_IDM_DISPLAY_IMG
Package : MDG_BS_ID_MATCHING_TOOLS
Component : SAP_BS_FND
MDG_ADJUST_IDM
Tcode for Adjust Key Mapping after Client Copy
Program : RMDG_ADJUST_KEY_MAPPING
Package : MDG_BS_ID_MATCHING_TOOLS
Component : SAP_BS_FND
MDG_ANALYSE_IDM
Tcode for Search Key Mapping
Program : RMDG_ANALYSE_KEY_MAPPING
Package : MDG_BS_ID_MATCHING_TOOLS
Component : SAP_BS_FND
MDG_KM_MAINTAIN
Tcode for Maintain Key Mapping
Program : RMDG_KM_MAINTAIN_KM
Package : MDG_BS_ID_MATCHING_UI
Component : SAP_BS_FND
FAGLSKF
Tcode for Post Statistical Key Figures(Actual)
Program : FAGLSKF_POST_LOCAL
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF1
Tcode for Post Statistical Key Figures (Plan)
Program : FAGLSKF_POST_LOCAL
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF3
Tcode for Stat. Key Figures: Period Evaluation
Program : FAGLSKF_DISPLAY_PERIOD
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF4
Tcode for Stat. Key Figures: Document Display
Program : FAGLSKF_SHOW_DOCUMENT
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF5
Tcode for Stat. Key Figures: Document Reversal
Program : FAGLSKF_CANCEL_DOCUMENT
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF6
Tcode for Stat. Key Figs: Post CO Subsequently
Program : FAGLSKF_REPOSTING_FROM_CO
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF7
Tcode for Stat. Key Figs: Post FI Subsequently
Program : FAGLSKF_REPOSTING_FROM_FI
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKF8
Tcode for Stat. Key Figs:Post PCA Subsequently
Program : FAGLSKF_REPOSTING_FROM_PCA
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FAGLSKFR
Tcode for Stat. Key Figures: Rev. doc. list
Program : FAGLSKF_SHOW_DOCUMENT_LIST
Package : FAGL_STATKEYFIGURE
Component : SAP_FIN
FOJSCS6
Tcode for Cred. SC Key -> Deb. SC Key
Program :
Package : FVVICNZ
Component : SAP_FIN
/NFM/BSLM
Tcode for Exchange Key, Vendor
Program : /NFM/RBSL
Package : /NFM/MM
Component : ECC-DIMP
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

Vendor group key related terms

Vendor group key Tcode in SAP
Vendor group Tcode in SAP
Vendor group in Tcode in SAP
Tolerance group vendor Tcode in SAP
Vendor group table Tcode in SAP
Vendor master group key Tcode in SAP
Material group by vendor Tcode in SAP
Account group vendor Tcode in SAP
Vendor authorization group Tcode in SAP
Vendor master group Tcode in SAP
Vendor group change Tcode in SAP
Group key in vendor master sap Tcode in SAP
Vendor tolerance group Tcode in SAP
Vendor schema group Tcode in SAP
Vendor account group in Tcode in SAP
What is vendor account group in Tcode in SAP
Sap vendor account group Tcode in SAP
Vendor account group Tcode in SAP
Tolerance group in vendor master Tcode in SAP
Group key field in vendor master sap 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.

Vendor group key Tcode in SAP

Vendor group key related terms

Definitions

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