Report of all vendors Tcode in SAP
Here is a list of possible Report of all vendors related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Report of all vendors Transaction Codes List
- F.47
Tcode for Vendors: calc.of interest on arrears
Program :
Package : FBK
Component : BBPCRM - F.48
Tcode for Vendors: FI-MM mast.data comparison
Program :
Package : FIBP
Component : SAP_FIN - S_ALR_87012089
Tcode for Display Changes to Vendors
Program :
Package : FIBP
Component : SAP_FIN
- S_ALR_87009920
Tcode for VAT Report for Korea (Cust./Vendors)
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87010113
Tcode for Top Vendors Report
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012164
Tcode for Top Vendors Report
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012382
Tcode for VAT Report for Korea (Cust./Vendors)
Program :
Package : RTTREE
Component : SAP_APPL - EW99
Tcode for Overview of all Packages
Program :
Package : EWU
Component : BBPCRM - F.98
Tcode for Vendors: Report Selection
Program : RKKBRPTR
Package : FREP
Component : BBPCRM - OBRK
Tcode for Vendors: maintain report selection
Program : SAPMKKB5
Package : FB0C
Component : BBPCRM - S_AL0_96000385
Tcode for Top Vendors Report
Program :
Package : ID-FI
Component : BBPCRM - S_ALR_87009917
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87009918
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87010039
Tcode for Display Changes to Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87010063
Tcode for Interest scale for vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012113
Tcode for Interest scale for vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012379
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012380
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_AL0_96000642
Tcode for Daily Report for VAT
Program :
Package : FIBP
Component : SAP_FIN - EWK1
Tcode for Cust.Development: Curr.in Report Txt
Program : EWUCU02B
Package : EWU
Component : BBPCRM - S_ALR_87012976
Tcode for All Changes for Change Number
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012983
Tcode for Display All Characteristics of Class
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87012988
Tcode for All Task List Changes for Change No.
Program :
Package : RTTREE
Component : SAP_APPL - BBP_SP_SUPP_INI
Tcode for Download Vendors for Service Portal
Program : BBP_XP_SUPPLIER_DOWNLOAD
Package : BBP_XP
Component : BBPCRM - BBP_UPDATE_MAPPING
Tcode for Adjustment: Vendors <--> Backend
Program : BBP_UPDATE_BACKEND_LINK
Package : BBP_BUPA
Component : BBPCRM - EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM - F58A
Tcode for Archiving of Vendors
Program :
Package : FREP
Component : BBPCRM - FBW7
Tcode for Bank file to file system (for FBWD)
Program : RFFBWD00
Package : FBK
Component : BBPCRM - FBW8
Tcode for File to Bank (for Transaction FBWD)
Program : RFFBWD10
Package : FBK
Component : BBPCRM - FNETSVA2
Tcode for Vendor: Change Address
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB1
Tcode for Vendor: Create Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB2
Tcode for Vendor: Change Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB6
Tcode for Vendor: Delete Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM - ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM - MKH4
Tcode for Activate vendors (batch input)
Program : RMCHACTB
Package : WLIF
Component : BBPCRM - MKVZ
Tcode for List of Vendors: Purchasing
Program : RMKKVZ00
Package : ME
Component : BBPCRM - OBF8
Tcode for C FI Batch Input Vendors
Program :
Package : FB0C
Component : BBPCRM - OBXJ
Tcode for C FI Table T030B
Program : SAPMFKM0
Package : FBK
Component : BBPCRM - OT65
Tcode for C FI Maint. Table T001F (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT66
Tcode for C FI Maintain table T001G (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT67
Tcode for C FI Maintain table T046S
Program :
Package : FBK
Component : BBPCRM - OT68
Tcode for C FI Maintain table T012K (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OVS4
Tcode for C SD Matchcodes Vendors
Program : SAPMSD20
Package : VS0C
Component : BBPCRM - OVZE
Tcode for C SD Number Ranges/Vendors
Program : SAPMSNUM
Package : VZ0C
Component : BBPCRM - V-11
Tcode for Create carrier
Program : SAPMF02K
Package : FBK
Component : BBPCRM - WDKR
Tcode for Create customers from vendors
Program : RWDEBRET
Package : WWGR
Component : BBPCRM - WTAD_SUP_FM_CHANGE
Tcode for Maintain Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - WTAD_SUP_FM_DISP
Tcode for Display Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - CNV_20900_CHK_LIFNR
Tcode for Check mapping table for vendors
Program :
Package : CNV_20900
Component : DMIS - /BEV2/91000200
Tcode for Special Partner Types for Vendors
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV2/ED
Component : EA-APPL
Report of all vendors related terms
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List of vendors active on a site Tcode in SAP
Display vendor which of the following would you type in a vendor matchcode to list all vendors whose name ends with belllist Tcode in SAP
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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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