Open vendor master Tcode in SAP

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

Open vendor master Transaction Codes List

BD15
Tcode for Open vendor
Program : RBDFECRE
Package : CGV
Component : SAP_APPL
/SAPPCE/OIC
Tcode for Debit-Side Open Items
Program : /SAPPCE/RFITEMAR
Package : /SAPPCE/JVA_OPEN_ITEM
Component : EA-FIN
/SAPPCE/OIGL
Tcode for G/L Account Open Items
Program : /SAPPCE/RFITEMGL
Package : /SAPPCE/JVA_OPEN_ITEM
Component : EA-FIN

/SAPPCE/OIV
Tcode for Credit-Side Open Posts
Program : /SAPPCE/RFITEMAP
Package : /SAPPCE/JVA_OPEN_ITEM
Component : EA-FIN
RSBOH1
Tcode for Open Hub Maintenance
Program : SAPLRSBO_GUI
Package : RSBO
Component : SAP_BW
RSBOH2
Tcode for Open Hub Maintenance
Program : SAPLRSBO_GUI
Package : RSBO
Component : SAP_BW
RSBOH3
Tcode for Open Hub Maintenance
Program : SAPLRSBO_GUI
Package : RSBO
Component : SAP_BW
RSB_GUI_START
Tcode for Editing an Open Hub Destination
Program : RSB_GUI_START
Package : RSB_GUI
Component : SAP_BW
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
MEBB
Tcode for Check Open Docs., Vendor Reb. Arrs.
Program : RWMBON10
Package : WBON
Component : BBPCRM
S_ALR_87010033
Tcode for List of Vendor Open Items
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87010034
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87010042
Tcode for List of Vendor Open Items
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012092
Tcode for List of Vendor Open Items
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012083
Tcode for List of Vendor Open Items
Program :
Package : FIBP
Component : SAP_FIN
S_ALR_87012084
Tcode for Open Items: Vendor Due Date Forecast
Program :
Package : FIBP
Component : SAP_FIN
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

Open vendor master 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.

Open vendor master Tcode in SAP

Open vendor master related terms

Definitions

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