List of vendors Tcode in SAP
Here is a list of possible List of vendors related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.List of vendors 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
List of vendors related terms
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Trial balance for vendors Tcode in SAP
Task list print list Tcode in SAP
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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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