Vendor last transaction date Tcode in SAP
Here is a list of possible Vendor last transaction date related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor last transaction date Transaction Codes List
- CRMC_TIMEPROF
Tcode for CRM date profile
Program :
Package : CRM_DATES
Component : BBPCRM - BWP0
Tcode for Date: Maintain Key Figure
Program :
Package : KAPD
Component : SAP_APPL - BWP1
Tcode for Date Event
Program :
Package : KAPD
Component : SAP_APPL
- BWP2
Tcode for Date Origin
Program :
Package : KAPD
Component : SAP_APPL - RTOHC03
Tcode for Activate Work Date = Document Date
Program :
Package : KASC_RTOHC
Component : SAP_FIN - /SAPPSSRM/FUTUREDATE
Tcode for Future Date Posting
Program : /SAPPSSRM/FUTURE_DATE
Package : /SAPPSSRM/FUTURE_DATE
Component : SRM_SERVER - ABAKN
Tcode for Last Retirement on Group Asset
Program : SAPLAMDP
Package : AB
Component : BBPCRM - FJA2
Tcode for Change Last Adjustment Dates
Program :
Package : J1AI
Component : BBPCRM - FWPL
Tcode for Display Last Period-End Closing
Program : RFPM_PERIOD_END_SHOW
Package : FVVW
Component : BBPCRM - PRNT_LAST_ODN
Tcode for Printing the Last ODN assigned
Program : J_1AFONR
Package : J1AF
Component : BBPCRM - SMOGLASTLOG
Tcode for Shows the last logs
Program : GN_SHOW_LAST_LOGS
Package : SMW_GEN_KERNEL
Component : BBPCRM - /KJRTAX01/PDEL
Tcode for Delete Data Migr. from Last Yr (JP)
Program : /KJRTAX01/P_PINSDEL
Package : /KJRTAX01/FI-AA
Component : EA-FIN - /KJRTAX01/PINS
Tcode for Data Migration - Last Year (JP)
Program : /KJRTAX01/P_PINSDEL
Package : /KJRTAX01/FI-AA
Component : EA-FIN - ABAKL
Tcode for Last Retirement on Group Asset
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN - TEM30
Tcode for Delete Last Version
Program : RTEM_VERSION_DELETE
Package : FTEM_EXPOSURE_MGT_UI
Component : EA-FINSERV - RL72D
Tcode for Delete Last Statement per Account
Program : RL_DELETE_LAST_ACST
Package : ISAUTO_VHU_RL
Component : ECC-DIMP - LAST_SHORTDUMP
Tcode for Display Last Short Dump
Program : SAPMSSY30
Package : SABP_RABAX
Component : SAP_BASIS - RSAWB
Tcode for DW Workbench (Last View)
Program : RSAWBN_START
Package : RSAWB
Component : SAP_BW - CX27
Tcode for List of Last Change of Task Status
Program : FICDSM00
Package : FC00
Component : SAP_FIN - FAGL_SLL_400_MCLOSE
Tcode for Confirm Last Posting Period Closing
Program : FAGL_SLL_CONFIRM_GEN
Package : FAGL_SWITCH_LEADING_LEDGER
Component : SAP_FIN - FTE_POWL_STMT_LAST
Tcode for last bank statment display for POWL
Program : FTE_POWL_STMT_LAST
Package : FIN_BSM_POWL
Component : SAP_FIN - S_ALR_87100982
Tcode for Last Year's Balance Sheet
Program :
Package : FAIS
Component : SAP_FIN - BPVENDCHECK
Tcode for BP<->Vendor check transaction
Program : MDS_BPVEND_LINK_CHECK_REPORT
Package : CVI_TOOLS_SUPPORTABILITY
Component : SAP_APPL - S_ALR_87010034
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : RTTREE
Component : SAP_APPL - 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
Vendor last transaction date related terms
Vendor last transaction date Tcode in SAPCustomer transaction date Tcode in SAP
Transaction creation date Tcode in SAP
Vendor last used date Tcode in SAP
Vendor change date Tcode in SAP
Vendor master last change date Tcode in SAP
Vendor master report with creation date Tcode in SAP
Vendor transaction Tcode in SAP
Vendor master transaction Tcode in SAP
Vendor transaction report Tcode in SAP
Vendor payment transaction Tcode in SAP
Vendor transaction listing Tcode in SAP
Return to vendor transaction code Tcode in SAP
Vendor payment transaction accounting Tcode in SAP
Vendor master transaction code Tcode in SAP
Vendor payment transaction list Tcode in SAP
Display vendor payment transaction Tcode in SAP
Transaction to view vendor master data Tcode in SAP
Vendor master record transaction code Tcode in SAP
Display vendor payments transaction screen 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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