Vendor to vendor entry in tcode Tcode in SAP
Here is a list of possible Vendor to vendor entry in tcode related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor to vendor entry in tcode Transaction Codes List
- OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
Component : BBPCRM - CRTGDSREC
Tcode for Tcode for MIGO entry from Portal
Program : MMIMPA_CALL_MIGO_ENTRY
Package : MMIM_UI_MODEL
Component : SAP_APPL - /DSD/DE_ENTRY
Tcode for Tour Data Entry: Entry
Program : /DSD/DE_ENTRY
Package : /DSD/DE
Component : EA-APPL
- OMG9
Tcode for C MM-PUR Assignment Conditions/TCode
Program :
Package : ME0C
Component : BBPCRM - CNV_HCM_MUST_SCRAMBL
Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
Program : CNV_TDMS_HCM_MUST_SCRAMBLE
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT - CNV_HCM_PRESEL_SB
Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB
Program : CNV_TDMS_HCM_PRESEL_SUB
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT - /LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL - CLIST_UPD_RESB
Tcode for Internal TCode for CLIST Reservation
Program : SAPLCCCL_GUI
Package : DI_CCM_CMPLIST
Component : EA-APPL - /VIRSA/ZVRAT_M03
Tcode for Analyze disabled SOD TCode & Object
Program : /VIRSA/ZVRAT_M03
Package : /VIRSA/ZVIR
Component : GRCPINW - /VIRSA/ZVRAT_S13
Tcode for Comparing Critical Tcode Matrices
Program : /VIRSA/ZVRAT_S13
Package : /VIRSA/ZVIR
Component : GRCPINW - /VIRSA/ZVRAT_S15
Tcode for Compare Sod Tcode & Authorization
Program : /VIRSA/ZVRAT_S15
Package : /VIRSA/ZVIR
Component : GRCPINW - CANMATDOC
Tcode for Tcode for MIGO cancel from Portal
Program : MMIMPA_CALL_MIGO_CANCEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - CRTRETDELDOC
Tcode for Tcode MIGO return delivery Portal
Program : MMIMPA_CALL_MIGO_RETDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - CRTSUBDELDOC
Tcode for Tcode MIGO subsequent deliver Portal
Program : MMIMPA_CALL_MIGO_SUBDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - /DSD/DE_FUPREC
Tcode for Tour Data Entry Control
Program :
Package : /DSD/DE
Component : EA-APPL - /DSD/DE_SL
Tcode for Tour Data Entry: Selection
Program : /DSD/DE_FUPREC_SEL
Package : /DSD/DE
Component : EA-APPL - /J7L/LDE
Tcode for Lean Data Entry As Transaction
Program : /J7L/REA_LDE_TRANSACTION
Package : /J7L/REA_LDE
Component : EA-APPL - EC70
Tcode for Accel.Entry: Move-In / Out / In/Out
Program : SAPLEC70
Package : EE06A
Component : IS-UT - RSINPUT
Tcode for Manual Data Entry
Program : RSINPUT
Package : RSDINP
Component : SAP_BW - FV70
Tcode for Preliminary Entry Outbound Invoices
Program : SAPMF05A
Package : FFE
Component : SAP_FIN - O7E5
Tcode for Vendor inv./cr.mem. entry screens
Program : SAPMFKM0
Package : FB0C
Component : BBPCRM - WSVD_ENTRY
Tcode for SRS Vendor Master: Entry
Program : SAPLWSVD_ENTRY
Package : WOST
Component : EA-RETAIL - FV63
Tcode for Displayed Parked Vendor Document
Program : SAPMF05A
Package : FFE
Component : SAP_FIN - /SAPSLL/PRE_HTTPURL
Tcode for Enter Domain for External LTVD Entry
Program : /SAPSLL/PRE_VD_SET_HTTPURLLOC
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG - 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
Vendor to vendor entry in tcode related terms
Vendor to vendor entry in tcode Tcode in SAPVendor journal entry tcode in Tcode in SAP
Vendor journal entry in Tcode in SAP
Vendor invoice journal entry in Tcode in SAP
Advance payment to vendor journal entry in Tcode in SAP
Vendor to vendor jv in tcode Tcode in SAP
Service entry sheet approval tcode Tcode in SAP
Vendor tcode Tcode in SAP
Po by vendor tcode Tcode in SAP
Tcode vendor Tcode in SAP
Vendor clearing tcode Tcode in SAP
Vendor list tcode in Tcode in SAP
Vendor balance tcode Tcode in SAP
Vendor approval tcode Tcode in SAP
Vendor invoice tcode Tcode in SAP
Tcode vendor master Tcode in SAP
Display changes to vendor tcode Tcode in SAP
Tcode for vendor xk03 Tcode in SAP
Vendor search tcode Tcode in SAP
Tcode for vendor list 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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