Vendor master record purchasing organization data Tcode in SAP

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

Vendor master record purchasing organization data Transaction Codes List

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
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
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
COCS
Tcode for Batch Record: Signature Strategy
Program :
Package : VBP
Component : BBPCRM
COCU1
Tcode for Batch Record: Document Profile
Program :
Package : VBP
Component : BBPCRM
COCU2
Tcode for Batch Record: L-Profile, Dev.Anal.
Program :
Package : VBP
Component : BBPCRM
COCU3
Tcode for Batch Record: Signature Strategy
Program :
Package : VBP
Component : BBPCRM
COCU4
Tcode for Batch Record: Cover Page
Program :
Package : VBP
Component : BBPCRM
COEBR
Tcode for Batch Record
Program : SAPLVBP_TREE
Package : VBP
Component : BBPCRM
BBPUPDVD
Tcode for Update Vendor Master Record
Program : BBP_VENDOR_GET_DATA
Package : BBP_BUPA
Component : BBPCRM
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
ME11
Tcode for Create Purchasing Info Record
Program : SAPMM06I
Package : ME
Component : BBPCRM
ME12
Tcode for Change Purchasing Info Record
Program : SAPMM06I
Package : ME
Component : BBPCRM
ME13
Tcode for Display Purchasing Info Record
Program : SAPMM06I
Package : ME
Component : BBPCRM
ME14
Tcode for Changes to Purchasing Info Record
Program : RM06ICD1
Package : ME
Component : BBPCRM
ME18
Tcode for Send Purchasing Info Record
Program : RBDSEINF
Package : ME
Component : BBPCRM
OMSV
Tcode for C MM-BD Vendor Data Transfer
Program : RFBIKR00
Package : WLIF
Component : BBPCRM
OMKI
Tcode for C MM-PUR Default Purchasing organization
Program :
Package : ME0C
Component : BBPCRM
OX01
Tcode for Company Code -> Purchasing organization
Program :
Package : ME0C
Component : BBPCRM
OX08
Tcode for Define Purchasing Organization
Program :
Package : ME0C
Component : BBPCRM
OX17
Tcode for Plants -> Purchasing organization
Program :
Package : ME0C
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
MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
MKH1N
Tcode for Display/Maintain Vendor Hierarchy
Program : RV_VENDOR_HIERARCHY
Package : WLIF
Component : BBPCRM
MKH2
Tcode for Display vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
MKH2N
Tcode for Display Vendor Hierarchy
Program : RV_VENDOR_HIERARCHY
Package : WLIF
Component : BBPCRM
OMSG
Tcode for Account Groups: Vendor
Program :
Package : WLIF
Component : BBPCRM

Vendor master record purchasing organization data 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 master record purchasing organization data Tcode in SAP

Vendor master record purchasing organization data related terms

Definitions

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