S 4hana vendor evaluation Tcode in SAP

Here is a list of possible S 4hana vendor evaluation related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

S 4hana vendor evaluation Transaction Codes List

BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
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
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
ME63
Tcode for Evaluation of Automatic Subcriteria
Program : RM06LAUB
Package : MEL
Component : BBPCRM
ME64
Tcode for Evaluation Comparison
Program : RM06LSIM
Package : MEL
Component : BBPCRM
ME65
Tcode for Evaluation Lists
Program : RM06LBEU
Package : MEL
Component : BBPCRM
ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM
ME6E
Tcode for Evaluation Records Without Weighting
Program : RM06LE00
Package : MEL
Component : BBPCRM
VEREM
Tcode for Deletion of Evaluation Results
Program : EVAL_IV_DEL_RES
Package : VEND_EVALUATION_IV
Component : SAP_APPL
VESUB
Tcode for Subsequent Evaluation
Program : EVAL_IV_LATER_RUN
Package : VEND_EVALUATION_IV
Component : SAP_APPL
ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM
PQ_GRANT_CALC
Tcode for Grant Evaluation
Program : RHIQFAIDCALC
Package : CMACGM_D
Component : IS-PS-CA
ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM
ME6F
Tcode for Print
Program : RM06LF00
Package : MEL
Component : BBPCRM
ME6H
Tcode for Standard Analysis: Vendor Evaluation
Program : RMCE0130
Package : MCE
Component : BBPCRM
OMGC
Tcode for C MM-PUR Weighting Keys
Program :
Package : MEL
Component : BBPCRM
OMGI
Tcode for C MM-PUR Main Criteria
Program :
Package : MEL
Component : BBPCRM
OMGU
Tcode for C MM-PUR Scope of Ranking Lists
Program :
Package : MEL
Component : BBPCRM
SRM_VE_GROUPING
Tcode for Vendor Evaluation - Grouping
Program : SAPLSRM_VE_CUST
Package : RS_BCT_SRM
Component : BI_CONT
SRM_VE_WEIGHTING
Tcode for Vendor Evaluation - Weighting
Program : SAPLSRM_VE_CUST
Package : RS_BCT_SRM
Component : BI_CONT
S_AC0_52000483
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000484
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000488
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000489
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000490
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000491
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
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
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

S 4hana vendor evaluation 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.

S 4hana vendor evaluation Tcode in SAP

S 4hana vendor evaluation related terms

Definitions

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