Business one vendor master data Tcode in SAP

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

Business one vendor master data Transaction Codes List

M-07
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
M-57
Tcode for Create one-time vendor
Program :
Package : WLIF
Component : BBPCRM
0FIOTP003_1
Tcode for Posting Control for One-Off Postings
Program :
Package : FI_OTP
Component : EA-APPL

FIOTP_NRIV
Tcode for One-Time PostingsNumber Range Maint.
Program :
Package : FI_OTP
Component : EA-APPL
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
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
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
FLBPC1
Tcode for Create BP from Vendor
Program : SAPLFLBPC_MAINTAIN
Package : FLBPC
Component : SAP_APPL
FLBPC2
Tcode for Link BP to Vendor
Program : SAPLFLBPC_MAINTAIN
Package : FLBPC
Component : SAP_APPL
FLVN1
Tcode for Create Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL
FLVN2
Tcode for Change Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL
FLVN3
Tcode for Display Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL
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-51
Tcode for Create vendor
Program :
Package : WLIF
Component : BBPCRM
M-52
Tcode for Create goods 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
OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
Component : BBPCRM
WOPS
Tcode for Partner Schema Assignment, Vendor
Program :
Package : WLIF
Component : BBPCRM

Business one 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.

Business one vendor master data Tcode in SAP

Business one vendor master data related terms

Definitions

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