Display vendors Tcode in SAP
Here is a list of possible Display vendors related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Display vendors Transaction Codes List
- S_ALR_87012089
Tcode for Display Changes to Vendors
Program :
Package : FIBP
Component : SAP_FIN - F.47
Tcode for Vendors: calc.of interest on arrears
Program :
Package : FBK
Component : BBPCRM - F.48
Tcode for Vendors: FI-MM mast.data comparison
Program :
Package : FIBP
Component : SAP_FIN
- WTAD_SUP_FM_DISP
Tcode for Display Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - S_ALR_87010039
Tcode for Display Changes to Vendors
Program :
Package : RTTREE
Component : SAP_APPL - FBE3
Tcode for Display Payment Advice
Program : SAPMF06A
Package : FIBP
Component : SAP_FIN - FBL1
Tcode for Display Vendor Line Items
Program : RFEPOS00
Package : FIBP
Component : SAP_FIN - FBL5
Tcode for Display Customer Line Items
Program : RFEPOS00
Package : FIBP
Component : SAP_FIN - FBV3
Tcode for Display Parked Document
Program : SAPMF05V
Package : FIBP
Component : SAP_FIN - FBZ0
Tcode for Display/Edit Payment Proposal
Program : SAPF110O
Package : FIBP
Component : SAP_FIN - FBZ8
Tcode for Display Payment Run
Program : SAPF110O
Package : FIBP
Component : SAP_FIN - FBZA
Tcode for Display Pmnt Program Configuration
Program : SAPLFBZP
Package : FIBP
Component : SAP_FIN - FBZA_OLD
Tcode for Display Pmnt Program Configuration
Program : SAPMFKZ0
Package : FIBP
Component : SAP_FIN - FCH1
Tcode for Display Check Information
Program : SAPMFCHK
Package : FIBP
Component : SAP_FIN - FCH2
Tcode for Display Payment Document Checks
Program : SAPMFCHK
Package : FIBP
Component : SAP_FIN - S_ALR_87012090
Tcode for Display Critical Vendor Changes
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012182
Tcode for Display Changes to Customers
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012183
Tcode for Display Critical Customer Changes
Program :
Package : FIBP
Component : SAP_FIN - BBP_SP_SUPP_INI
Tcode for Download Vendors for Service Portal
Program : BBP_XP_SUPPLIER_DOWNLOAD
Package : BBP_XP
Component : BBPCRM - BBP_UPDATE_MAPPING
Tcode for Adjustment: Vendors <--> Backend
Program : BBP_UPDATE_BACKEND_LINK
Package : BBP_BUPA
Component : BBPCRM - EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM - F.98
Tcode for Vendors: Report Selection
Program : RKKBRPTR
Package : FREP
Component : BBPCRM - F58A
Tcode for Archiving of Vendors
Program :
Package : FREP
Component : BBPCRM - FBW7
Tcode for Bank file to file system (for FBWD)
Program : RFFBWD00
Package : FBK
Component : BBPCRM - FBW8
Tcode for File to Bank (for Transaction FBWD)
Program : RFFBWD10
Package : FBK
Component : BBPCRM - FNETSVA2
Tcode for Vendor: Change Address
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB1
Tcode for Vendor: Create Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB2
Tcode for Vendor: Change Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB6
Tcode for Vendor: Delete Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM - ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM - MKH4
Tcode for Activate vendors (batch input)
Program : RMCHACTB
Package : WLIF
Component : BBPCRM - MKVZ
Tcode for List of Vendors: Purchasing
Program : RMKKVZ00
Package : ME
Component : BBPCRM - OBF8
Tcode for C FI Batch Input Vendors
Program :
Package : FB0C
Component : BBPCRM - OBRK
Tcode for Vendors: maintain report selection
Program : SAPMKKB5
Package : FB0C
Component : BBPCRM - OBXJ
Tcode for C FI Table T030B
Program : SAPMFKM0
Package : FBK
Component : BBPCRM - OT65
Tcode for C FI Maint. Table T001F (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT66
Tcode for C FI Maintain table T001G (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT67
Tcode for C FI Maintain table T046S
Program :
Package : FBK
Component : BBPCRM - OT68
Tcode for C FI Maintain table T012K (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OVS4
Tcode for C SD Matchcodes Vendors
Program : SAPMSD20
Package : VS0C
Component : BBPCRM - OVZE
Tcode for C SD Number Ranges/Vendors
Program : SAPMSNUM
Package : VZ0C
Component : BBPCRM - S_AL0_96000385
Tcode for Top Vendors Report
Program :
Package : ID-FI
Component : BBPCRM - V-11
Tcode for Create carrier
Program : SAPMF02K
Package : FBK
Component : BBPCRM - WDKR
Tcode for Create customers from vendors
Program : RWDEBRET
Package : WWGR
Component : BBPCRM - WTAD_SUP_FM_CHANGE
Tcode for Maintain Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - CNV_20900_CHK_LIFNR
Tcode for Check mapping table for vendors
Program :
Package : CNV_20900
Component : DMIS - /BEV2/91000200
Tcode for Special Partner Types for Vendors
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDK1
Tcode for Vendors: General Tax Data
Program : /BEV2/EDSTSLAG
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDK2
Tcode for Vendors: EU Special Cases
Program : /BEV2/EDSTEUK2
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDP7
Tcode for Test Program Creditors/Vendors
Program : /BEV2/EDBLIEFTPR
Package : /BEV2/ED
Component : EA-APPL
Display vendors related terms
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Display vendors list Tcode in SAP
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Vendors Tcode in SAP
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Report of all vendors Tcode in SAP
Vendors summary Tcode in SAP
Out going payment to vendors Tcode in SAP
Address vendors Tcode in SAP
List of vendors Tcode in SAP
Trial balance for vendors Tcode in SAP
List of vendors galaxy Tcode in SAP
List of vendors active on a site Tcode in SAP
Display useinitiate the transaction to display the user overview, which provides a list of users who are logged on to the system. r Tcode in SAP
Display goods receipt document display Tcode in SAP
Display wbs Tcode in SAP
Display pr Tcode in SAP
Display Tcode in SAP
Display gi 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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