Display vendor balance Tcode in SAP
Here is a list of possible Display vendor balance related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display vendor balance Transaction Codes List
- ACB1
Tcode for Compact Account Balance Display
Program : SAPLFACB1000
Package : ISCDACB
Component : INSURANCE - FK10N
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM - FK10NA
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM
- FK10NET
Tcode for Vendor Balance Display
Program : RFNETBALANCE
Package : FBAS
Component : BBPCRM - FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
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 - XK03
Tcode for Display vendor (centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - XKN1
Tcode for Display Number Ranges (Vendor)
Program : SAPMSNUM
Package : WLIF
Component : BBPCRM - FLVN3
Tcode for Display Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL - DELTACUST
Tcode for Balance Sheet Valuation Delta Run
Program :
Package : MRY
Component : BBPCRM - MRN9
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM - MRN9_OLD
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM - J3RFBS5
Tcode for Balance Sheet Supplement N5 (FI-AA)
Program : J_3RFBS5
Package : J3RFBS5
Component : SAP_FIN - /EACA/GL_BREP
Tcode for GL Balance Reporting
Program : /EACA/GL_BAL_REPORT
Package : /EACA/GL_BALANCE_REPORTING
Component : SEM-BW - FAIB03
Tcode for Balance Sheet Valuation
Program : UA_INV_BSV_VALUATION
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW - FAIB05
Tcode for Balance Sheet Values by Account
Program : UA_INV_BSV_ACCOUNT_VALUES
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW - OB36
Tcode for Vendor Balance Confirmation
Program : SAPMS38M
Package : FB0C
Component : BBPCRM - FK10
Tcode for Vendor Account Balance
Program : SAPMF42B
Package : FIBP
Component : SAP_FIN - J3RFASK
Tcode for Vendor Balance Notification
Program :
Package : J3RF
Component : SAP_FIN - J3RFKSLD
Tcode for Vendor Turnover Balance Sheet
Program : J_3RFKSLD
Package : J3RF
Component : SAP_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 - 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 - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
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 - MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM - MK05
Tcode for Block Vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
Display vendor balance related terms
Display vendor balance Tcode in SAPDisplay vendor balance detail Tcode in SAP
Display balance Tcode in SAP
Balance display Tcode in SAP
Customer balance display Tcode in SAP
Display inventory balance Tcode in SAP
Trial balance display Tcode in SAP
G/l account balance display Tcode in SAP
Display customer balance Tcode in SAP
Vender balance display Tcode in SAP
Display gl account balance Tcode in SAP
Internal order balance display Tcode in SAP
Display cost center balance Tcode in SAP
Vendor balance Tcode in SAP
Vendor gl balance Tcode in SAP
Balance vendor Tcode in SAP
What is the transaction code to display the customer balance in sap Tcode in SAP
Vendor trial balance Tcode in SAP
Vendor balance tcode Tcode in SAP
Balance carryforward vendor 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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