Here is a list of possible Display vendor tax list related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Display vendor tax list Transaction Codes List
O3UX5_OK_TAX_RT Tcode for Tax 2.0 - OKGP Tax Rate Maintenance Program : SAPLOIUX5_OK_TAX_RATE Package : OIU_X5 Component : IS-OIL
FK09 Tcode for Confirm Vendor List (Accounting) Program : RFKCON00 Package : WLIF 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
S_ALR_87010115 Tcode for Tax Vendor List (Russian Federation) Program : Package : RTTREE Component : SAP_APPL
S_ALR_87012166 Tcode for Tax Vendor List (Russian Federation) Program : Package : RTTREE Component : SAP_APPL
O3UX1_MIGR_FINAL Tcode for Finalize tax reporting migration Program : ROIUX1_MIGR_FINALIZE Package : OIU_X1 Component : IS-OIL
O3UX1_MIGR_TRN Tcode for Migrate tax transaction data Program : ROIUX1_TAXTRN_MIGRATE Package : OIU_X1 Component : IS-OIL
O3UX1_TAXREP_MAIN Tcode for Tax Reporting Main Program : SAPMOIUX1_TAX_REPORTING Package : OIU_X1 Component : IS-OIL
O3UX1_TAXREP_MSTR Tcode for Tax reporting master maintenance Program : SAPMOIUX1_TAX_MSTR_MNT Package : OIU_X1 Component : IS-OIL
O3UX1_TAX_ADJ Tcode for Tax adjusments transaction Program : SAPMOIUX1_TAX_ADJ Package : OIU_X1 Component : IS-OIL
O3UX5_DISP_OK_RPVAR Tcode for Oklahoma Tax Variance Report Program : ROIUX5_DISPLAY_OK_RP_VARIANCE Package : OIU_X5 Component : IS-OIL
O3UX5_DISP_OK_TAXTXN Tcode for Oklahoma Tax Transactions Program : ROIUX5_DISPLAY_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX5_OK_BATXID Tcode for Oklahoma BA Tax ID Maintenance Program : SAPLOIUX5_OK_BATXID Package : OIU_X5 Component : IS-OIL
O3UX5_OK_PUN_EDIT Tcode for Tax 2.0 OK - PUN Edit Report Program : ROIUX5_OK_PUN_EDIT Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXHST Tcode for Update Oklahoma Tax History Program : SAPLOIUX5_OK_TAXHST Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXTXN Tcode for Maintain User Tax Transactions Program : SAPLOIUX5_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX6_WY_CTAX_RT Tcode for Tax 2.0 - WYC Tax Rate Maintenance Program : SAPLOIUX6_WYC_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX6_WY_STAX_RT Tcode for Tax 2.0 - WYS Tax Rate Maintenance Program : SAPLOIUX6_WYS_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX8_LOAD_SUFF_RATE Tcode for Tax 2.0 NM - Upload suffix tax rates Program : ROIUX8_UPLOAD_SUFFIX_TAX_RATES Package : OIU_X8 Component : IS-OIL
O3UX5_DISP_OOSWO Tcode for List of Out-of-Statute Write-Offs Program : ROIUX5_DISPLAY_OOSWO Package : OIU_X5 Component : IS-OIL
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
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
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.