Material master vendor number Tcode in SAP
Here is a list of possible Material master vendor number related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Material master vendor number Transaction Codes List
- OMSJ
Tcode for C MM-BD Number Range for Vendor
Program : SAPMOMS0
Package : WLIF
Component : BBPCRM - XKN1
Tcode for Display Number Ranges (Vendor)
Program : SAPMSNUM
Package : WLIF
Component : BBPCRM - CNV_20900_LIST_AFT
Tcode for Vendor No. Docu AFTER conversion
Program :
Package : CNV_20900
Component : DMIS
- CNV_20900_LIST_BEF
Tcode for Vendor No. Docu BEFORE Conversion
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_ME_LIFNR
Tcode for Mapping Template for Vendor No.
Program :
Package : CNV_20900
Component : DMIS - CNV_20900_SETTINGS
Tcode for Special settings for vendor convers.
Program : CNV_20900_SETTINGS
Package : CNV_20900
Component : DMIS - CNV_20900_TX_LIFNR
Tcode for Mapping Descr. for Vendor Numbers
Program :
Package : CNV_20900
Component : DMIS - OMKS1
Tcode for Maintain Number Range for Vendor Sus
Program :
Package : FBK_SUST
Component : SAP_FIN - CNV_20700_MAINTAIN
Tcode for Enter Material Number Mapping
Program :
Package : CNV_20700
Component : DMIS - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - 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 - MMNR
Tcode for Define Material Master Number Ranges
Program : SAPMSNUM
Package : MG
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 - 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
Material master vendor number related terms
Material master vendor number Tcode in SAPVendor part number in material master Tcode in SAP
Material master number Tcode in SAP
Material master number range Tcode in SAP
Material master serial number profile Tcode in SAP
Material master manufacturer part number Tcode in SAP
Material master number range assignment Tcode in SAP
Material master number range buffer Tcode in SAP
Material master external number range Tcode in SAP
Vendor material number Tcode in SAP
Vendor material number in Tcode in SAP
Material number by vendor Tcode in SAP
Tax number 5 in vendor master sap Tcode in SAP
Tax number 1 in vendor master Tcode in SAP
Tax number 5 in vendor master Tcode in SAP
Vendor master tax number 1 Tcode in SAP
Tax number 1 in vendor master sap Tcode in SAP
Tan number in vendor master Tcode in SAP
Gst number in vendor master sap Tcode in SAP
Pan number in 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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