Asset acquisition without vendor Tcode in SAP

Here is a list of possible Asset acquisition without vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Asset acquisition without vendor Transaction Codes List

ABZK
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM
F-90
Tcode for Acquisition from purchase w. vendor
Program : SAPMF05A
Package : AB
Component : BBPCRM
AR05
Tcode for Call Up Asset Acquisition List
Program : RAZUGA_ALV01
Package : AR
Component : SAP_FIN

ABZE
Tcode for Acquisition from in-house production
Program : SAPMA01B
Package : AB
Component : BBPCRM
S_RFIDPTAAV
Tcode for Pro-Rata Asset Acquisition Value
Program : RFIDPTVIEWS
Package : ID-FI
Component : BBPCRM
WRF_REF
Tcode for Ref. for Materials Without History
Program : SAPLWRF_REF
Package : WRF_REF
Component : EA-RETAIL
ABAO
Tcode for Asset Sale Without Customer
Program :
Package : AB
Component : BBPCRM
ABAON
Tcode for Asset Sale Without Customer
Program : SAPLAMDP
Package : AB
Component : BBPCRM
CRMD_BUS2000231
Tcode for Edit License Acquisition Contracts
Program :
Package : CRM_IPM_GENERAL
Component : BBPCRM
S_AC0_52000396
Tcode for Create Acquisition Tax Accruals
Program :
Package : ID-FI
Component : BBPCRM
S_AC0_52000397
Tcode for Reverse Acquisition Tax Accruals
Program :
Package : ID-FI
Component : BBPCRM
0FILA009_13
Tcode for Specifications- Post Acquisition
Program :
Package : FI_LA_GF
Component : EA-APPL
0FILA009_6
Tcode for Specifications- Post Acquisition
Program :
Package : FI_LA_GF
Component : EA-APPL
ABZEL
Tcode for Acquisition from In-House Production
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN
O4K_J1B_12
Tcode for Maintain Acquisition Price Table
Program :
Package : OIH_CV_BR
Component : IS-OIL
RSRDA
Tcode for Real-Time Data Acquisition Monitor
Program : RSCRT_RDA_MONITOR
Package : RSCRT
Component : SAP_BW
ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM
ME6E
Tcode for Evaluation Records Without Weighting
Program : RM06LE00
Package : MEL
Component : BBPCRM
ABAOL
Tcode for Asset Sale Without Customer
Program : SAPLAMDPS2I
Package : FAA_SFWS_1
Component : EA-FIN
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

Asset acquisition without vendor 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.

Asset acquisition without vendor Tcode in SAP

Asset acquisition without vendor related terms

Definitions

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