How to view vendor details in Tcode in SAP

Here is a list of possible How to view vendor details in related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

How to view vendor details in Transaction Codes List

WOSZ_MAT_SHOW
Tcode for Material Details View
Program : SAPLWOSZ_MAT_SHOW
Package : WOST
Component : EA-RETAIL
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
WFMCVSTART
Tcode for WFMC: Call View and View Cluster
Program : WFMCVSTART
Package : VN
Component : BBPCRM
CACS_INFO_VIEW
Tcode for Info on Cluster/View/View variants
Program : CACS_INFORMATION_VIEW_ALV
Package : CACSCG
Component : EA-APPL
SE61_03
Tcode for Display SE61 Documents in Modal View
Program : RPDOCUDISPLAYSE61
Package : DOCU_DISP_SE61
Component : SAP_APPL
SE54
Tcode for Generate table view
Program : SAPMSVIM
Package : SVIM
Component : SAP_BASIS
SE55
Tcode for Table view maintenance DDIC call
Program :
Package : SVIM
Component : SAP_BASIS
SE56
Tcode for Table view display DDIC call
Program :
Package : SVIM
Component : SAP_BASIS
SE57
Tcode for Delete external table view maint.
Program :
Package : SVIM
Component : SAP_BASIS
SM30
Tcode for Call View Maintenance
Program : SAPMSVMA
Package : SVIM
Component : SAP_BASIS
SM31
Tcode for Call View Maintenance Like SM30
Program : SAPMSVMA
Package : SVIM
Component : SAP_BASIS
SRMVIEWGEN
Tcode for View Generator
Program : SAPVGENSTART
Package : SRM_VIEWGEN
Component : SAP_BASIS
WVM7
Tcode for Assignment of PO Data to Vendor
Program :
Package : WVMI
Component : SAP_APPL
J3RFVENDORV
Tcode for Maint. view of Vendor Data
Program :
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
FK03
Tcode for Display 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
ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM
ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM
ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
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
MK03
Tcode for Display 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
MK06
Tcode for Mark vendor for deletion (purch.)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK12
Tcode for Change vendor (Purchasing), planned
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK14
Tcode for Planned vendor change (Purchasing)
Program : SAPMF01A
Package : WLIF
Component : BBPCRM
MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM

How to view vendor details in related terms

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.

How to view vendor details in Tcode in SAP

How to view vendor details in related terms

Definitions

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