Here is a list of possible Display vendor bill related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor bill Transaction Codes List
CHM_BU Tcode for CMS: Bill Up Processing Program : Package : CMS_BU Component : BBPCRM
CMSC_BU_ATTR_CONF Tcode for Configure attributes for Bill Up Program : Package : CMS_BU Component : BBPCRM
CMSC_BU_EXTN Tcode for Create extension for Bill Up Program : Package : CMS_BU Component : BBPCRM
CMSC_BU_REL Tcode for CMS Bill Ups Relevancy Mapping Program : Package : CMS_BU Component : BBPCRM
ONBO Tcode for IS-H: Assign bill.type to bill.block Program : RNSDTCOD Package : NPAS Component : BBPCRM
VTFF Tcode for Bill to bill copying control Program : Package : VF0C Component : BBPCRM
EA59 Tcode for Print Collective Bill (Old) Program : REAPRIN1 Package : EE22 Component : IS-UT
EA64 Tcode for Print collective bill Program : REAPRIN2 Package : EE22 Component : IS-UT
EATR Tcode for Mass Activity: Create Bill/Part.Bill Program : SAPLFKKAKTIV2 Package : EE21 Component : IS-UT
INVDOC01 Tcode for Bill Dialog Program : SAPLEE_INVOICE_RECEIPT_DIALOG Package : EE_INVOICE_RECEIPT_ISU Component : IS-UT
INVDOC02 Tcode for Bill Dialog - Sales Tax Statement Program : SAPLEE_INVOICE_RECEIPT_DIALOG Package : EE_INVOICE_RECEIPT_ISU Component : IS-UT
INVMASSPROC Tcode for Mass Act: Bill/Paym.Adv.Note Proc. Program : SAPLFKKAKTIV2 Package : EE_INVOICE_RECEIPT Component : IS-UT
INVMON Tcode for Inbound Bill Monitoring Program : RINV_MONITORING Package : EE_INVOICE_RECEIPT Component : IS-UT
INVSARA01 Tcode for Archiving: Bill Documents Program : Package : EE_INVOICE_RECEIPT Component : IS-UT
INVSARJ01 Tcode for Activate ArchInfStruct. for Bill Doc Program : Package : EE_INVOICE_RECEIPT Component : IS-UT
CNV_20100_KNUMV_WBRK Tcode for Time-indep.cond.from vendor bill.doc Program : Package : CNV_20100 Component : DMIS
WLFM30 Tcode for Conditn Change f. Vendor Bill. Doc. Program : RWLFM30 Package : WZRE_MASS Component : EA-RETAIL
JHPS Tcode for IS-M:Ind.Vendor Bill.Doc.Reversal Program : RJHFESTO Package : JMDGEN_MODIF Component : IS-M
MEI9 Tcode for Recomp. doc. index vendor bill. doc. Program : RMEBEIL3 Package : WIND Component : SAP_APPL
FBW6 Tcode for Vendor Check/Bill of Exchange Program : SAPMF05A Package : FIBP Component : SAP_FIN
OT75 Tcode for Reconstruct CM from Vendor Bill.Docs Program : RFFDLF00 Package : FFC Component : SAP_FIN
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
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
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.