Change purchasing organization vendor Tcode in SAP
Here is a list of possible Change purchasing organization vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Change purchasing organization vendor Transaction Codes List
- MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
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 - MK01
Tcode for Create vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - KEO2
Tcode for Change Enterprise Organization
Program : KEO_START_NF
Package : KEO
Component : SAP_FIN - FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - XK02
Tcode for Change vendor (centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - XK07
Tcode for Change vendor account group
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FLVN2
Tcode for Change Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL - OMKI
Tcode for C MM-PUR Default Purchasing organization
Program :
Package : ME0C
Component : BBPCRM - OX01
Tcode for Company Code -> Purchasing organization
Program :
Package : ME0C
Component : BBPCRM - OX08
Tcode for Define Purchasing Organization
Program :
Package : ME0C
Component : BBPCRM - OX17
Tcode for Plants -> Purchasing organization
Program :
Package : ME0C
Component : BBPCRM - OO91
Tcode for SAP organization Object Type Assignment
Program :
Package : SP00
Component : SAP_BASIS - PP90
Tcode for Set up Organization
Program : SAPMH5AR
Package : SP00
Component : SAP_BASIS - RE_RHXSTR01
Tcode for organization Structure with Positions
Program : RHXSTR01
Package : SP00
Component : SAP_BASIS - RE_RHXSTR02
Tcode for organization Structure with Persons
Program : RHXSTR02
Package : SP00
Component : SAP_BASIS - RE_RHXSTR03
Tcode for organization Structure with Work Centers
Program : RHXSTR03
Package : SP00
Component : SAP_BASIS - RE_RHXSTR06
Tcode for Work Centers per organization Unit
Program : RHXSTR06
Package : SP00
Component : SAP_BASIS - KEO1
Tcode for Create Enterprise Organization
Program : KEO_START_NF
Package : KEO
Component : SAP_FIN - KEO3
Tcode for Display Enterprise Organization
Program : KEO_START_NF
Package : KEO
Component : SAP_FIN - /SAPHT/DRM_C11
Tcode for Assign Customer/Vendor To Sales organization
Program :
Package : /SAPHT/DRM14
Component : ECC-DIMP - /SAPSLL/PARMA_VEN_FT
Tcode for Assignment of Vendor to FT organization
Program : /SAPSLL/PARMA_MAIN_VEN_FTO
Package : /SAPSLL/CORE_PARTNER
Component : SLL-LEG - MKVZE
Tcode for Currency Change: Vendor Master Rec.
Program : RM06KLFM
Package : ME
Component : BBPCRM - 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 - 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
Change purchasing organization vendor related terms
Change purchasing organization vendor Tcode in SAPVendor blocked for purchasing organization Tcode in SAP
Vendor master record purchasing organization data Tcode in SAP
Display material purchasing organization Tcode in SAP
Mass change purchasing info record Tcode in SAP
Extend vendor master to purchase organization Tcode in SAP
Vendor master purchasing org Tcode in SAP
Purchasing document per vendor Tcode in SAP
Vendor master purchasing Tcode in SAP
Vendor table purchasing org Tcode in SAP
Purchasing group in vendor master Tcode in SAP
Vendor master purchasing data Tcode in SAP
Vendor master purchasing view Tcode in SAP
Vendor display: purchasing data Tcode in SAP
Organization Tcode in SAP
Organization hierarchy Tcode in SAP
Organization unit Tcode in SAP
Purchase organization Tcode in SAP
Display organization Tcode in SAP
Show current organization Tcode in SAP
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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