Block vendor master data Tcode in SAP

Here is a list of possible Block vendor master data related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Block vendor master data Transaction Codes List

FK05
Tcode for Block Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
XK05
Tcode for Block Vendor (Centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

OXK1
Tcode for Coding Block: Maintain Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN
OXK2
Tcode for Display Coding Block Subscreens
Program : RBKNTSTA
Package : GKNT
Component : SAP_FIN
OXK3
Tcode for Coding Block: Maintain CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
OXK4
Tcode for Coding Block: Display CustomerField
Program : RBKNTSTB
Package : GKNT
Component : SAP_FIN
AS05
Tcode for Block Asset Master Record
Program : SAPLAIST
Package : AA
Component : BBPCRM
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
OMSV
Tcode for C MM-BD Vendor Data Transfer
Program : RFBIKR00
Package : WLIF
Component : BBPCRM
AS25
Tcode for Block group asset
Program : SAPLAIST
Package : AA
Component : BBPCRM
FD05
Tcode for Block Customer (Accounting)
Program : SAPMF02D
Package : VS
Component : BBPCRM
S_KK4_96000131
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM
S_KK4_96000132
Tcode for IS-H: Billing Block via Conditions
Program :
Package : NBAS
Component : BBPCRM
VD05
Tcode for Block customer (sales)
Program : SAPMF02D
Package : VS
Component : BBPCRM
XD05
Tcode for Block customer (centrally)
Program : SAPMF02D
Package : VS
Component : BBPCRM
JG90
Tcode for IS-M: Block Order/Bill.Doc. - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M
JG91
Tcode for IS-M: Block Order/Bill.Doc.-Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M
JG92
Tcode for IS-M: Block Roles - Change
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M
JG93
Tcode for IS-M: Block Roles - Display
Program : SAPMJG01
Package : JMDGEN_MODIF
Component : IS-M
JKUA
Tcode for Orders with billing block
Program : RJKFAKSP
Package : JMDGEN_MODIF
Component : IS-M
JKUB
Tcode for Orders with Monitoring Block
Program : RJKUEBSP
Package : JMDGEN_MODIF
Component : IS-M
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
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
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

Block vendor master data 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.

Block vendor master data Tcode in SAP

Block vendor master data related terms

Definitions

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