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Incoterms in vendor master Tcode in SAP

Here is a list of possible Incoterms in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Incoterms in vendor master Transaction Codes List
  • OVSG
    Tcode for C SD Table TINC "Incoterms"
    Program : SAPL080H
    Package : VS0C
    Component : BBPCRM
  • MEKI
    Tcode for Conditions for Incoterms
    Program : RM06K027
    Package : ME
    Component : BBPCRM
  • S_ALR_87100162
    Tcode for Freight Incoterms 1
    Program :
    Package : VKON
    Component : BBPCRM
  • TTEC_INCOTERMS
    Tcode for Maintain Tax Incoterms
    Program :
    Package : AP_TTE_CONFIG_C
    Component : SAP_AP
  • /SAPSRM/REPL_INCO
    Tcode for Replicate Incoterms
    Program : /SAPSRM/REPLICATE_PAY_INCOTERM
    Package : /SAPSRM/PDO_BO_RFQ
    Component : SRM_SERVER
  • 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
  • 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
  • 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
  • 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
  • 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
  • OMSG
    Tcode for Account Groups: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • OMSI
    Tcode for C MM-BD Matchcode for vendor
    Program : ROOLMS00
    Package : WLIF
    Component : BBPCRM
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
  • OMSV
    Tcode for C MM-BD Vendor Data Transfer
    Program : RFBIKR00
    Package : WLIF
    Component : BBPCRM
  • OMSX
    Tcode for TCODE/Field Selection: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • WOPS
    Tcode for Partner Schema Assignment, Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • WYRL
    Tcode for Vendor for returns
    Program : RWDEBRET
    Package : WLIF
    Component : BBPCRM
  • XK01
    Tcode for Create Vendor (Centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK02
    Tcode for Change vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK03
    Tcode for Display vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK04
    Tcode for Vendor Changes (Centrally)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
  • XK05
    Tcode for Block Vendor (Centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK06
    Tcode for Mark vendor for deletion (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
Incoterms in vendor master Tcode in SAP

Incoterms in vendor master related terms

Incoterms in vendor master Tcode in SAP
Vendor master incoterms Tcode in SAP
Customer master incoterms Tcode in SAP
Incoterms in customer master Tcode in SAP
Incoterms sap Tcode in SAP
Customer incoterms Tcode in SAP
Display incoterms Tcode in SAP
Display customer incoterms Tcode in SAP
Incoterms in sales order Tcode in SAP
List of supplier and incoterms Tcode in SAP
List of customers and incoterms Tcode in SAP
Purchase order incoterms Tcode in SAP
Incoterms in purchase order Tcode in SAP
Display customer incoterms address Tcode in SAP
How is incoterms determined in sales order Tcode in SAP
How to change incoterms in purchase order Tcode in SAP
Display sales orders incoterms Tcode in SAP
Vendor block indicator in vendor master Tcode in SAP
Vendor master sap Tcode in SAP
Vendor master 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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