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Vendor spend by year Tcode in SAP

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
Vendor spend by year Tcode in SAP

Vendor spend by year related terms

Vendor spend by year Tcode in SAP
Spend by vendor Tcode in SAP
Display spend by vendor Tcode in SAP
Vendor spend report Tcode in SAP
Display vendor spend information Tcode in SAP
Display total vendor spend information Tcode in SAP
Capital spend Tcode in SAP
Forecast capital spend Tcode in SAP
Capital spend report Tcode in SAP
Spend by cost center Tcode in SAP
Cost center spend Tcode in SAP
Cost center spend report Tcode in SAP
Year-end revaluation Tcode in SAP
Year change Tcode in SAP
Fiscal year Tcode in SAP
Closing year Tcode in SAP
Next replacement year Tcode in SAP
Payroll year end activities Tcode in SAP
Asset fiscal year Tcode in SAP
Truck loaaded in a year 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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