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Vendor master authorization group Tcode in SAP

Here is a list of possible Vendor master authorization group related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master authorization group Transaction Codes List
  • XK07
    Tcode for Change vendor account group
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • CRMC_AUTH_SCOPE
    Tcode for Authorization Domains and Scopes
    Program :
    Package : CRM_AUTHORIZATION_SCOPE
    Component : BBPCRM
  • RPM_EXECUTIVE
    Tcode for Authorization for Executive
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTAPPROVER
    Tcode for Authorization for Project Approver
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTMANAGER
    Tcode for Authorization for Project Manager
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTMANAGER_X
    Tcode for Authorization for Project Manager
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTMEMBER
    Tcode for Authorization for Project Member
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTMEMBER_Q
    Tcode for Authorization for Project Member
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTPROPOSER
    Tcode for Authorization for Project Approver
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_PROJECTREVIEWER
    Tcode for Authorization for Project Reviewer
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_RESOURCEMANAGER
    Tcode for Authorization for Resource Manager
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • RPM_RESOURCEMANAGR_X
    Tcode for Authorization for Resource Manager
    Program : RPM_AUTHORIZATION
    Package : RPM_AUTHORIZATION
    Component : CPRXRPM
  • F9AUTH
    Tcode for Maintain Authorization Groups
    Program :
    Package : FKBM
    Component : EA-FINSERV
  • ACO1
    Tcode for Activities for Authorization Check
    Program :
    Package : ACO
    Component : SAP_ABA
  • ACO2
    Tcode for Authorization Check Object Types
    Program :
    Package : ACO
    Component : SAP_ABA
  • RMPS_SECL
    Tcode for Convert Authorization Levels
    Program : RMPS_SET_SECURE_LEVEL
    Package : RMPS_PRO_AUTH
    Component : SAP_ABA
  • TPC2
    Tcode for User for Authorization Check
    Program :
    Package : BF_AUTH
    Component : SAP_ABA
  • TPC4
    Tcode for Programs for Authorization Check
    Program :
    Package : BF_AUTH
    Component : SAP_ABA
  • TPC6
    Tcode for Periods for Authorization Check
    Program :
    Package : BF_AUTH
    Component : SAP_ABA
  • STUSOBTRACE
    Tcode for Evaluate Authorization Trace
    Program : RSU22_USOB_AUTHVALTRC_DISPLAY
    Package : SU22
    Component : SAP_BASIS
  • /BCV/AUTH_CHECK
    Tcode for Perform Authorization Check
    Program : /BCV/R_AUTHORIZATION_CHECK
    Package : /BCV/AUTH
    Component : SAP_BS_FND
  • RSSMTRACE
    Tcode for Reporting Log Authorization
    Program : SAPLRSSBS
    Package : RSSBR
    Component : SAP_BW
  • MKH3
    Tcode for Activate vendor master (online)
    Program : RMCHACTK
    Package : WLIF
    Component : BBPCRM
  • WL00
    Tcode for Vendor Master
    Program : MENUWL00
    Package : WLIF
    Component : BBPCRM
  • XK99
    Tcode for Mass maintenance, vendor master
    Program :
    Package : WLIF
    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
  • 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
  • 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 master authorization group Tcode in SAP

Vendor master authorization group related terms

Vendor master authorization group Tcode in SAP
Authorization group in vendor master sap Tcode in SAP
Customer master authorization group Tcode in SAP
Authorization group in customer master sap Tcode in SAP
Vendor authorization group Tcode in SAP
Authorization group in business partner sap Tcode in SAP
Cost center group authorization object Tcode in SAP
Vendor master group Tcode in SAP
Group key in vendor master sap Tcode in SAP
Vendor master group key Tcode in SAP
Planning group in vendor master Tcode in SAP
Group key field in vendor master sap Tcode in SAP
Vendor master schema group Tcode in SAP
Purchasing group in vendor master Tcode in SAP
Tolerance group in vendor master Tcode in SAP
Account group in vendor master Tcode in SAP
Vendor master account group Tcode in SAP
Cash management group in vendor master sap Tcode in SAP
How to change account group in vendor master sap Tcode in SAP
Field status group for vendor master 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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