Post vendor Tcode in SAP
Here is a list of possible Post vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Post vendor Transaction Codes List
- RMPS_MAINT_PATH_POST
Tcode for Maintain P. Route Incoming Post Item
Program : RMPS_PATH_MAINT_POST
Package : RMPS_SP_POST
Component : SAP_ABA - RMPS_POST_HISTORY
Tcode for Call Incoming Post Book
Program : RMPS_DISPLAY_HISTORY_EXT
Package : RMPS_SP_POST
Component : SAP_ABA - EWX7
Tcode for FI Post: Post Documents Subsequently
Program : EWURA001
Package : FAGL_EURO_CONVERSION
Component : SAP_FIN
- FBA7_OLD
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : ABAS
Component : BBPCRM - F-48
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - FBA7
Tcode for Post Vendor Down Payment
Program : SAPMF05A
Package : FIBP
Component : SAP_FIN - BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
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 - LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
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 - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
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 - MKH3
Tcode for Activate vendor master (online)
Program : RMCHACTK
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 - 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 - WL00
Tcode for Vendor Master
Program : MENUWL00
Package : WLIF
Component : BBPCRM
Post vendor related terms
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Journal post Tcode in SAP
Z6t bank post Tcode in SAP
Post parked Tcode in SAP
American legion post 903 Tcode in SAP
Post revenue recongnition Tcode in SAP
How to post invoice receipt in sap Tcode in SAP
Mass post payment Tcode in SAP
Post goods receipt in sap mm Tcode in SAP
Post goods receipt Tcode in SAP
Post phgood receipt Tcode in SAP
Post parked document 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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