Here is a list of possible Sap business partner vat number related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap business partner vat number Transaction Codes List
UKM_BP Tcode for Credit Management Business Partner Program : UKM_BP_START Package : UKM_BUSINESS_PARTNER Component : FINBASIS
BP Tcode for Maintain Business Partner Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BP0 Tcode for Business Partner, Initial Screen Program : SAPLBUPA_DIALOG_JOEL Package : BUPA_DIALOG Component : SAP_ABA
BPH Tcode for Business Partner Group Hierarchy Program : SAPLBUPA_HIERARCHY_DIALOG Package : BUPA_HIERARCHY Component : SAP_ABA
BP_LOCA Tcode for Example: Business Partner Locator Program : SAPLBUPA_DIALOG_EXAMPLE_LOCA Package : BUPA_DIALOG Component : SAP_ABA
BUCD Tcode for BP Cust: Business Partner Type Program : Package : BUPA Component : SAP_ABA
BUG1 Tcode for Create Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG2 Tcode for Change Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUG3 Tcode for Display Business Partner, General Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP1 Tcode for Create Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP2 Tcode for Change Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUP3 Tcode for Display Business Partner Program : BUSSTART Package : BUPA Component : SAP_ABA
BUPA_PRE_DA Tcode for Flag Business Partner for Deletion Program : BUPA_PREPARE_DA Package : BUPA Component : SAP_ABA
BUPA_PRE_EOP Tcode for Blocking Business Partner Program : BUPA_PREPARE_EOP Package : BUPA Component : SAP_ABA
BUPT Tcode for Business Partner Configuration Menu Program : MENUBUPT Package : BUPA Component : SAP_ABA
BUP_REQ_UNBLK Tcode for Business partner unblock requests Program : BUPA_REQ_UNBLOCK Package : BUPA Component : SAP_ABA
UCUST Tcode for BP: Business partner - applic.Cust. Program : MENUUCUST Package : FTBU Component : EA-FINSERV
UPART Tcode for Business Partner: Conversion to CBP Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
UPART02 Tcode for Business Partner: Conversion Phase 2 Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
BC13 Tcode for Business Partner: Partner Grouping Program : Package : FBPAR Component : SAP_APPL
MDG_NR_ADDR Tcode for Number range for temporary BP number Program : Package : MDG_BS_BP_TRANSACTIONS Component : MDG_FND
MDG_NR_BP Tcode for Number range for temporary BP number Program : Package : MDG_BS_BP_TRANSACTIONS Component : MDG_FND
BUCF Tcode for BP Cust: Number Ranges Program : SAPMSNUM Package : BUPA Component : SAP_ABA
BUNA Tcode for Number Range Maintenance: BP_PADRNR Program : SAPMSNUM Package : BUPA Component : SAP_ABA
S_NWDEMO_BP_SNRO Tcode for Number range maintenance: SDEMO_BP Program : SAPMSNUM Package : S_NWDEMO_MODEL_BUSINESS_P Component : SAP_BASIS
BUCI Tcode for BP-Cust.: Field Grpng.: Partner Type Program : Package : BUPA Component : SAP_ABA
BUG4 Tcode for Bus. partner general deletion flag Program : BUSSTART Package : BUPA Component : SAP_ABA
UCD3 Tcode for Delete matched partner Program : RFTBUD03 Package : FTBU Component : EA-FINSERV
UCP1 Tcode for Convert TR Partner to CBP Program : RFTBUP01 Package : FTBU Component : EA-FINSERV
UCP3 Tcode for Match: Selection without partner Program : RFTBUP03 Package : FTBU Component : EA-FINSERV
UCP4 Tcode for Structure partner-obj. relationship Program : RFTBUP04 Package : FTBU Component : EA-FINSERV
UCP8 Tcode for Conversion of partner-object rel. Program : RFTBUP08 Package : FTBU Component : EA-FINSERV
FBTR Tcode for VAT Refund Program : RFUMSRVG00 Package : FBAS Component : BBPCRM
ONOA Tcode for IS-H: VAT assessment (Austria) Program : Package : NAT1 Component : BBPCRM
RFKRSUM Tcode for VAT Summary Report (South Korea) Program : RFUMSV45R Package : ID-FI-KR Component : BBPCRM
RFKRTIM Tcode for VAT Time Stamp Report for Korea Program : RFUMSV49R Package : ID-FI-KR Component : BBPCRM
S_ALR_87100163 Tcode for VAT Program : Package : VKON Component : BBPCRM
CNV_20200_CRE_STCEG Tcode for Create mapping for VAT reg. no. Program : Package : CNV_20200 Component : DMIS
REXCOTSHOW Tcode for Log for VAT Calculation Program : RFREXCOTSHOW Package : RE_XC_MM_AT Component : EA-FIN
FQZ24 Tcode for FI-CA: Document Type for VAT Percep. Program : Package : FKKB Component : FI-CA
ITVAT_D Tcode for VAT report for Italy: detailed list Program : RFKKITVATD Package : FKK_ID_IT Component : FI-CA
ITVAT_M Tcode for Monthly VAT report for Italy Program : RFKKITVAT00 Package : FKK_ID_IT Component : FI-CA
ITVAT_Q Tcode for VAT quarterly report for Italy Program : RFKKITVATQ Package : FKK_ID_IT Component : FI-CA
J1S! Tcode for IS-M: CH/F: VAT Payment Types Program : Package : J1SC Component : IS-M
JF_ITALY_VAT_01 Tcode for Setting for VAT Reporting Program : Package : JMDGEN_MODIF Component : IS-M
JF_ITALY_VAT_02 Tcode for VAT Reporting - Italy Program : RJF_ITALY_VAT Package : JMDGEN_MODIF Component : IS-M
EK16 Tcode for Document Type: GI and VAT Perception Program : Package : EE30 Component : IS-UT
J3RSVATCOEFF Tcode for Edit VAT Coefficients Program : J_3RSVATCOEFF Package : J3RS Component : SAP_APPL
J3RSVATCOEFF_NEW Tcode for Edit VAT Coefficients EhP5 SP5 Program : Package : J3RS Component : SAP_APPL
J3RSVATCOEFF_OLD Tcode for Edit VAT Coefficients EhP5 Program : Package : J3RS Component : SAP_APPL
S_ALR_87009904 Tcode for Daily Report for VAT Program : Package : RTTREE Component : SAP_APPL
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.