Here is a list of possible Branch code in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Branch code in vendor master Transaction Codes List
BBP_CTR_WF_APP Tcode for Branch from Approval Workflow Program : SAPLBBP_CTR_UI_ITS Package : BBP_CTR_UI Component : BBPCRM
BBP_CTR_WF_CHG Tcode for Branch Contract from Change Workflow Program : SAPLBBP_CTR_UI_ITS Package : BBP_CTR_UI Component : BBPCRM
CASH Tcode for Branch to Cash Management Program : Package : FTA Component : BBPCRM
CRM_IST_IMG Tcode for Show Telecommunications IMG branch Program : Package : CRM_PROVIDER Component : BBPCRM
F.1B Tcode for Head Office and Branch Index Program : SAPF130Z Package : FBAS Component : BBPCRM
FINA Tcode for Branch to Financial Accounting Program : Package : FTA Component : BBPCRM
FZ55 Tcode for Customizing Insurance Branch Program : Package : FVV Component : BBPCRM
GLOB Tcode for Branch to Global Settings Program : Package : FTA Component : BBPCRM
HER1 Tcode for Branch to Money Market Structure Program : Package : FTAC Component : EA-FINSERV
HER2 Tcode for Branch to Foreign Exchange Structure Program : Package : FTAC Component : EA-FINSERV
HER3 Tcode for Branch to Derivatives Structure Program : Package : FTAC Component : EA-FINSERV
FQ_FPCJ_SU Tcode for Branch Office Manager Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SU_462 Tcode for Branch Office Manager Program : Package : FKKB Component : FI-CA
FQ_FPCJ_SU_GT_462 Tcode for Branch Office Manager Program : Package : FKKB Component : FI-CA
O3RCPRCN Tcode for SSR Pricing - Branch cluster maint. Program : Package : OIR_C Component : IS-OIL
BDMONIC3 Tcode for ALE CCMS Monitor Branch Program : RBDMONI7 Package : SALE Component : SAP_BASIS
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
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
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.