Here is a list of possible Purchase reqs by vendor related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Purchase reqs by vendor Transaction Codes List
ME55 Tcode for Collective Release of Purchase Reqs. Program : RM06BF00 Package : ME Component : BBPCRM
MEW3 Tcode for Collective Release of Purchase Reqs. Program : SAPMMWE2 Package : MEW Component : BBPCRM
CRM_APO_CONTR_UPLOAD Tcode for Send Purchase Contracts to APO Program : CRM_APO_CONTRACT_UPLOAD Package : CRM_APO_CONTRACTS Component : BBPCRM
WPOHF4C Tcode for Create Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4D Tcode for Display Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4DS Tcode for Display Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4X Tcode for Change Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
WPOHF4XS Tcode for Change Purchase Order Program : SAPLWRF_PBAS_WORKBENCH Package : WRF_PRC_POHF_APPL Component : EA-RETAIL
ME51N Tcode for Create Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME52N Tcode for Change Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME53N Tcode for Display Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
ME54N Tcode for Release Purchase Requisition Program : RM_MEREQ_GUI Package : MEREQ Component : SAP_APPL
FPDP_CREATE Tcode for Down Payments with Purchase Orders Program : FPDP_START Package : FIN_PDP Component : SAP_FIN
ABZK Tcode for Acquisition from purchase w. vendor Program : SAPMF05A Package : AB Component : BBPCRM
F-90 Tcode for Acquisition from purchase w. vendor Program : SAPMF05A Package : AB Component : BBPCRM
ME2L Tcode for Purchase Orders by Vendor Program : RM06EL00 Package : ME Component : BBPCRM
W_PRICAT_ASSIGN_001 Tcode for Assignment ILN Vendor Purchase Group Program : Package : WRF_VPRI_IN Component : EA-RETAIL
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
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.