Alternative payee in vendor master Tcode in SAP
Here is a list of possible Alternative payee in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Alternative payee in vendor master Transaction Codes List
- CKMLCPAVR
Tcode for Alternative Valuation Run Cockpit
Program : CKMLAVR_COCKPIT
Package : CO_ML_AVR
Component : EA-FIN - COMC_PR_ALTID
Tcode for Alternative Product IDs
Program : SAPLCOM_ALTID_META_DATA
Package : COM_PRODUCT_ALTER_IDENT
Component : SAP_ABA - /BEA/IPMO_BD_MP_REP
Tcode for IPM: Reprocess Payee Document
Program : /1BEA/R_IPMO_BD_REPROCESS
Package : /BEA/BASICS
Component : BBPCRM
- S_PNE_45000075
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_IPM_BEA_MP
Component : BBPCRM - S_PNE_45000087
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : CRM_IPM_BEA_MP
Component : BBPCRM - FEBAN_BROWSER
Tcode for Displays the Note to Payee
Program : SAPLNEW_FEBA
Package : FTE_NAD
Component : EA-FIN - FP_NOTE_CUST
Tcode for Not to Payee Analysis - Customizing
Program :
Package : FKKB
Component : FI-CA - FP_NOTE_TEST
Tcode for Note to payee Analysis - Test
Program : RFKK_NOTE_TEST
Package : FKKB
Component : FI-CA - FQP5
Tcode for Payment medium formats:Note to payee
Program :
Package : FKKB
Component : FI-CA - /ISIDEX/B013_U34_01
Tcode for Note to Payee Type for Pymt Medium
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B015_U36_01
Tcode for Note to Payee Type for Pymt Medium
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - OBPM2
Tcode for Maintenance of Note to Payee
Program :
Package : BFIBL_PAYM
Component : SAP_FIN - 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 - JJBJ
Tcode for Maintain Alternative Dates
Program :
Package : JMDGEN_MODIF
Component : IS-M - JJGM
Tcode for Maintain Alternative Customer Number
Program :
Package : JMDGEN_MODIF
Component : IS-M - FMCIH
Tcode for Commt Items: Alternative Hierarchy
Program : SAPMFMCI
Package : FMMD_CORE
Component : SAP_FIN - 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
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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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