Display vendor master data for payment term Tcode in SAP
Here is a list of possible Display vendor master data for payment term related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display vendor master data for payment term Transaction Codes List
- LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
Component : BBPCRM - F91LTC
Tcode for Call Fixed-Term Deposits
Program : RFBKTTTERMMATURE
Package : FKBT
Component : EA-FINSERV - F92LTC
Tcode for Collection of Fixed-Term Deposits
Program : RFBKTDEPOSITCOLLECTION
Package : FKBT
Component : EA-FINSERV
- F93LTC
Tcode for Postprocessing Fixed-Term Deposits
Program : RFBKTTERMPOSTPROCESSING
Package : FKBT
Component : EA-FINSERV - F94LTC
Tcode for Restart Fixed-Term Deposits
Program : RFBKTTERMRESTART
Package : FKBT
Component : EA-FINSERV - F98TM
Tcode for Application Log for Term Control
Program : RFBKTERMLLG
Package : FKBT
Component : EA-FINSERV - F9LTC
Tcode for Fixing Fixed-Term Deposits
Program : RFBKTTERMCONTROL
Package : FKBT
Component : EA-FINSERV - OFNM
Tcode for Maintain payment term for mat. group
Program :
Package : FMFG_PPA_E
Component : EA-PS - LEAN
Tcode for Request long-term VendDecl. (vendor)
Program : RVFTPRAN
Package : VEI
Component : BBPCRM - /SAPSLL/PREVDO_03
Tcode for Monitoring of Long-Term VDCP (EU)
Program : /SAPSLL/PRE_MONITOR_EU_VDO
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG - /SAPSLL/PREVDO_08
Tcode for Monitoring of Long-Term VDCP (NAFTA)
Program : /SAPSLL/PRE_MONITOR_NAFTA_VDO
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG - FBPM1
Tcode for Cross-Payment Run Payment Medium
Program : SAPFPAYM_MERGE
Package : FIBL_MPAY
Component : SAP_FIN - OBPM5
Tcode for Cross-Payment Run Payment Medium
Program : RFMPAYCUST
Package : FIBL_MPAY
Component : SAP_FIN - GJPTS
Tcode for Payment term schema
Program :
Package : GJV2
Component : EA-FIN - FK03
Tcode for Display Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
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 - 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 - F815
Tcode for Display Collective Payment Request
Program : SAPLF0PO
Package : FMZE
Component : EA-PS - F11CS
Tcode for Config.TR Display Payment Program
Program : SAPLF11Y
Package : FMZA
Component : SAP_FIN - F8BS
Tcode for Detail display of payment requests
Program : RFPRQSHD
Package : FMZA
Component : SAP_FIN - F8BT
Tcode for Display Payment Requests
Program : RFPRQSHW
Package : FMZA
Component : SAP_FIN - 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 - FLVN3
Tcode for Display Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL - MS05
Tcode for Long-term planning: display MRP list
Program : SAPMM61R
Package : MD03
Component : BBPCRM - F9TFASTENTRY3
Tcode for Display: Fast Entry of Fixed Deposit
Program : RFBK_TERM_FASTENTRY_BUSSTART
Package : FKBT
Component : EA-FINSERV - TM03
Tcode for Display Fixed-Term Deposit
Program : SAPLTM00
Package : FTG
Component : EA-FINSERV - TMCC
Tcode for Display fixed-term deposit offer
Program : FTR_FX_COMPBID
Package : FTTR
Component : EA-FINSERV - TMSC
Tcode for Display fixed-term deposit simulatn
Program : FTR_SIMU00
Package : FTTR
Component : EA-FINSERV - 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 - 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
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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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