Here is a list of possible Vendor spend by year related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor spend by year Transaction Codes List
S_A0G_35000012 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_MKTPL_ASSIGN_TRADESPEND Component : BBPCRM
S_A6G_59000041 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : CRM_MKTPL_ASSIGN_TRADESPEND Component : BBPCRM
CNV_20000_ANALYSE Tcode for Start the fiscal year analysis Program : Package : CNV_20000 Component : DMIS
CNV_20000_POST_30 Tcode for Adapt fiscal year variant Program : CNV_20000_POST_30 Package : CNV_20000 Component : DMIS
CNV_FY_ANA Tcode for Execute fiscal year analysis Program : Package : CNV_20000 Component : DMIS
S_ALR_87009635 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87010779 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87011780 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87011835 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013654 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87013930 Tcode for Comparison: Current Year/Prev. Year Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014583 Tcode for Year-To-Year Comparison Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014778 Tcode for Year-To-Year Comparison Program : Package : RTTREE Component : SAP_APPL
S_ALR_87014986 Tcode for Year-To-Year Comparison Program : Package : RTTREE Component : SAP_APPL
GVAR Tcode for Maintenance of Fiscal Year Variants Program : Package : SFBX Component : SAP_BASIS
OB29 Tcode for C FI Fiscal Year Variants Program : Package : SFBX Component : SAP_BASIS
OBK4 Tcode for C FI Year End OI Vendor List Program : SAPMS38M Package : FB0C Component : BBPCRM
OBK5 Tcode for C FI Year End Vendor Acct Balances Program : SAPMS38M Package : FB0C Component : BBPCRM
OBK6 Tcode for C FI Year End Vendor List Program : SAPMS38M Package : FB0C Component : BBPCRM
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
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
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.