Here is a list of possible List of vendors galaxy related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
List of vendors galaxy Transaction Codes List
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
S_ALR_87012089 Tcode for Display Changes to Vendors Program : Package : FIBP Component : SAP_FIN
MKVZ Tcode for List of Vendors: Purchasing Program : RMKKVZ00 Package : ME Component : BBPCRM
F.25 Tcode for Bill of Exchange List Program : SAPMS38M Package : FIBP Component : SAP_FIN
S_ALR_87012083 Tcode for List of Vendor Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012086 Tcode for Vendor List Program : Package : FIBP Component : SAP_FIN
S_ALR_87012087 Tcode for List of vendor addresses Program : Package : FIBP Component : SAP_FIN
S_ALR_87012103 Tcode for List of Vendor Line Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012104 Tcode for List Of Cleared Vendor Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012105 Tcode for List Of Down Payments Open Program : Package : FIBP Component : SAP_FIN
S_ALR_87012173 Tcode for List of Customer Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012174 Tcode for List of Customer Open Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012176 Tcode for Customer Eval. with OI Sorted List Program : Package : FIBP Component : SAP_FIN
S_ALR_87012179 Tcode for Customer List Program : Package : FIBP Component : SAP_FIN
S_ALR_87012180 Tcode for List of customer addresses Program : Package : FIBP Component : SAP_FIN
S_ALR_87012197 Tcode for List of Customer Line Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87012198 Tcode for List of Cleared Customer Items Program : Package : FIBP Component : SAP_FIN
S_ALR_87101164 Tcode for Cut-off Incomng Invoice List Vendors Program : Package : FAIS Component : SAP_FIN
S_ALR_87101165 Tcode for Cut-off Incomng Invoice List Vendors Program : Package : FAIS Component : SAP_FIN
S_P6B_12000133 Tcode for List of Vendors: Purchasing Program : Package : FAIS Component : SAP_FIN
CRMD_MKTLIST_WU01 Tcode for External List: Where-Used List,Struc Program : BUSVIEWSWHU Package : CRM_MKTLIST_UI Component : BBPCRM
CRMD_MKTLIST_WU02 Tcode for External List:Where-Used List, Views Program : BUSVIEWSWHU Package : CRM_MKTLIST_UI Component : BBPCRM
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
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
WTAD_SUP_FM_DISP Tcode for Display Proc. for Adds./Vendors Program : ADDI_ASSIGN_FM_TO_SUPPLIERS Package : WTAD 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.