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Vendor master required fields Tcode in SAP

Here is a list of possible Vendor master required fields related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master required fields Transaction Codes List
  • OMT2
    Tcode for Required Fields Control MM-BD ALE/DI
    Program :
    Package : MGAC
    Component : SAP_APPL
  • JBMK
    Tcode for Required/Optional Fields
    Program : SAPMJBMK
    Package : JBDC
    Component : EA-FINSERV
  • JBMU
    Tcode for Display Required/Optional Fields
    Program : SAPMJBMU
    Package : KCD_MK
    Component : SAP_ABA
  • BD65
    Tcode for Maintain IDoc type required fields
    Program :
    Package : SALE
    Component : SAP_BASIS
  • CNV_10310_ANALYSE
    Tcode for Analyze intransp. fields
    Program : CNV_10310_ANALYSE_INTR_FLDS
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_ANALYSE2
    Tcode for Exclude non-relev. intransp. fields
    Program : CNV_10310_ANALYSE2
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_ANA_CL
    Tcode for Analysis of intransp. fields: Tables
    Program :
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_ANR_CL
    Tcode for Analysis of intransp. fields: Rule
    Program :
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_ANT_CL
    Tcode for Analysis of intransp. fields: Text
    Program :
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_DEFINE
    Tcode for Maintain intransp. fields (defin.)
    Program :
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_MAINT_ANA
    Tcode for Setting of analysis for intr. fields
    Program : CNV_10310_MAINTAIN_ANALYSIS
    Package : CNV_10310
    Component : DMIS
  • CNV_10310_STRUC
    Tcode for Strukcure maint. for intr. fields
    Program : CNV_10310_MAINTAIN_TSTRUC1
    Package : CNV_10310
    Component : DMIS
  • ADFSHM014
    Tcode for Maintain fields fields for profile
    Program :
    Package : AD_FSH
    Component : ECC-DIMP
  • 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
  • S_KK4_96000006
    Tcode for IS-H: "Diagosis Required" for InsPrv
    Program :
    Package : NBAS
    Component : BBPCRM
  • S_KK4_96000007
    Tcode for IS-H: "Diagosis Required" for InsPrv
    Program :
    Package : NBAS
    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
  • 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
  • OMSI
    Tcode for C MM-BD Matchcode for vendor
    Program : ROOLMS00
    Package : WLIF
    Component : BBPCRM
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
Vendor master required fields Tcode in SAP

Vendor master required fields related terms

Vendor master required fields Tcode in SAP
Vendor master fields Tcode in SAP
Sensitive fields in vendor master sap Tcode in SAP
Vendor master mandatory fields Tcode in SAP
Vendor master sensitive fields Tcode in SAP
Vendor master data sensitive fields Tcode in SAP
Customer master fields Tcode in SAP
Customer master mandatory fields Tcode in SAP
Material master views and fields Tcode in SAP
Material master mandatory fields Tcode in SAP
Mandatory fields in customer master sap Tcode in SAP
Material master fields description Tcode in SAP
Material master fields list Tcode in SAP
Vendor sensitive fields Tcode in SAP
Sap no handling units for required objects Tcode in SAP
Required delivery date in sales order Tcode in SAP
Required data for material does not exist in plant sap Tcode in SAP
Sap shipping data for plant required in advanced returns po Tcode in SAP
--------------------------- messagebox 93b27c --------------------------- ngd: auto logout (maximum user idle time exceeded) reconnect to system if required do you want to see the detailed error description? --------------------------- ok cancel --------------------------- Tcode in SAP
technical fields in 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.

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