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Pan number in vendor master Tcode in SAP

Here is a list of possible Pan number in vendor master related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Pan number in vendor master Transaction Codes List
  • /ISIDEX/B011_U32_01
    Tcode for Algorithms for Interpr. of PAN Items
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B011_U34_01
    Tcode for ID of Bill/PAN Parts
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B011_U36_01
    Tcode for Maintain Permitted Bill/PAN Lines
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B013_U32_01
    Tcode for Basic Settings for Bill/PAN Proc.
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B013_U36_01
    Tcode for ID of Bill/PAN Parts
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B015_U32_01
    Tcode for ID of Bill/PAN Parts
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • /ISIDEX/B020_U36_01
    Tcode for Algorithms for Interpr. of PAN Items
    Program :
    Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
    Component : IS-UT
  • 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
  • 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
  • OMSV
    Tcode for C MM-BD Vendor Data Transfer
    Program : RFBIKR00
    Package : WLIF
    Component : BBPCRM
Pan number in vendor master Tcode in SAP

Pan number in vendor master related terms

Tan number in vendor master Tcode in SAP
Gln number in vendor master Tcode in SAP
Pan number in vendor master Tcode in SAP
Tax number 1 in vendor master sap Tcode in SAP
Gst number in vendor master sap Tcode in SAP
Tax number 5 in vendor master sap 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 Tcode in SAP
Vendor master phone number Tcode in SAP
Iban number in vendor master Tcode in SAP
Duns number in vendor master Tcode in SAP
Vendor master vat registration number Tcode in SAP
Material master vendor number Tcode in SAP
Where to maintain pan number in vendor master Tcode in SAP
Tax number category in vendor master sap Tcode in SAP
Vat registration number in vendor master Tcode in SAP
Number range for vendor master Tcode in SAP
Vat registration number in vendor master sap Tcode in SAP
For vendor master number range 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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