Return to vendor process Tcode in SAP

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

Return to vendor process Transaction Codes List

FPPNR
Tcode for Process Prenotification Return
Program : RFKKPNR00
Package : FKK_INTDEV
Component : FI-CA
RECACPROCSTEPABLE
Tcode for Process Mode and Process Step
Program :
Package : RE_CA_PR
Component : EA-FIN
POC_DEF
Tcode for Maintain Process Definition
Program :
Package : BS_POC_MODEL
Component : SAP_BS_FND

POC_MODEL
Tcode for Maintain Process Definition
Program :
Package : BS_POC_MODEL
Component : SAP_BS_FND
POC_MONITOR_PRC
Tcode for Process Monitor(Process ID)
Program : SAPLPOC_PROC_MONITOR_UI
Package : BS_POC_MONITOR
Component : SAP_BS_FND
POC_VIEWER
Tcode for Process Viewer - SAP GUI
Program : SAPLPOC_PROC_VIEWER_UI
Package : BS_POC_MODEL
Component : SAP_BS_FND
RSPC2
Tcode for Process Chain via Process
Program : RSPC_MAINTAIN_TYPE
Package : RSPC
Component : SAP_BW
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

Return to vendor process 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.

Return to vendor process Tcode in SAP

Return to vendor process related terms

Definitions

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