Vendor invoices posting Tcode in SAP

Here is a list of possible Vendor invoices posting related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Vendor invoices posting Transaction Codes List

MR02
Tcode for Process Blocked Invoices
Program : SAPMM08A
Package : MR
Component : BBPCRM
ACEPS_RUNID
Tcode for Number Range Maint: ACE Posting Run
Program :
Package : ACE-PS
Component : EA-FIN
ACEPS_RUNID_TST
Tcode for Number Range: Test Posting Run ACE
Program :
Package : ACE-PS
Component : EA-FIN

RERAOP
Tcode for One-Time Posting
Program :
Package : RE_RA_OP
Component : EA-FIN
RERAOPRV
Tcode for Reversal of One-Time Posting
Program : RFRERAOPRV
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTP
Tcode for One-Time Posting: Transfer for SU
Program : RFRERAOPSUTP
Package : RE_RA_OP
Component : EA-FIN
RERAOPSUTPRV
Tcode for Reverse Transfer Posting for SU
Program : RFRERAOPSUTPRV
Package : RE_RA_OP
Component : EA-FIN
RERAOP_MAIN
Tcode for One-Time Posting
Program : RFRERAOP
Package : RE_RA_OP
Component : EA-FIN
RERAOP_SC1100
Tcode for One-Time Posting - Insurance
Program :
Package : RE_RA_OP
Component : EA-FIN
RERAPP
Tcode for Periodic Posting: Contracts
Program : RFRERAPP
Package : RE_RA_PP
Component : EA-FIN
RERAPP_SINGLE
Tcode for Periodic Posting for a Contract
Program : RFRERAPP_SINGLE
Package : RE_RA_PP
Component : EA-FIN
RERAVP
Tcode for Per. Posting: Rental Obj.(Vacancies)
Program : RFRERAVP
Package : RE_RA_PP
Component : EA-FIN
RESCBC
Tcode for Posting of Settlement
Program : RFRESCBOOKING
Package : RE_SC_BC
Component : EA-FIN
RESRBC
Tcode for Posting of Settlement
Program : RFRESRBOOKINGLDB
Package : RE_SR_BC
Component : EA-FIN
RESRBCSINGLE
Tcode for Posting of Settlement
Program : RFRESRBOOKING
Package : RE_SR_BC
Component : EA-FIN
ADEX
Tcode for Order-material transfer posting
Program : ADEXMAIN
Package : ADEX
Component : ECC-DIMP
ASKBN
Tcode for Periodic APC Posting Run
Program : RAPERB2000
Package : AA_POST
Component : SAP_FIN
F-02
Tcode for Enter G/L Account Posting
Program : SAPMF05A
Package : FIDC
Component : SAP_FIN
FB01L
Tcode for General Posting for Ledger Group
Program :
Package : FAGL_POSTING_SERVICES
Component : SAP_FIN
/EACA/GL_MANPOS_VM
Tcode for Set Up General Ledger Acct Posting
Program : /EACA/GL_MANPOS_VM_CALL
Package : /EACA/GL_MANUAL_POSTING
Component : SEM-BW
RECTHP01
Tcode for IDE: Generation of FI Vendor Posting
Program : RECTHP01
Package : EECC_EDI
Component : IS-UT
RECTHP02
Tcode for IDE: Generation of FI Vendor Posting
Program : RECTHP02
Package : EECC_EDI
Component : IS-UT
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

Vendor invoices posting 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 invoices posting Tcode in SAP

Vendor invoices posting related terms

Definitions

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