Sap business partner vendor classification Tcode in SAP
Here is a list of possible Sap business partner vendor classification related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Sap business partner vendor classification Transaction Codes List
V_TBC001 Tcode for Business Partner: Grpng to Acct Grp Program : Package : FLBPC Component : SAP_APPL
FLBPC1 Tcode for Create BP from Vendor Program : SAPLFLBPC_MAINTAIN Package : FLBPC Component : SAP_APPL
FLBPC2 Tcode for Link BP to Vendor Program : SAPLFLBPC_MAINTAIN Package : FLBPC Component : SAP_APPL
FLVN1 Tcode for Create Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
FLVN2 Tcode for Change Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
FLVN3 Tcode for Display Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
0FILALC003_1 Tcode for Assign Structure for Classification Program : Package : FI_LA_LC Component : EA-APPL
0FILASTRUC_LCS_PARAM Tcode for Param. Classification Financing Program : Package : FI_LA_LC Component : EA-APPL
FILA_LC_TEST Tcode for Lease Classification Program : RLALCBR0 Package : FI_LA_LC Component : EA-APPL
CL00 Tcode for Classification Menu Program : MENUCL00 Package : CL Component : SAP_ABA
CL2A Tcode for Classification Status Program : RCCLSTA1 Package : CLCL Component : SAP_ABA
CLB1 Tcode for Batch Input for Classification Program : RCCLBI02 Package : CLBI Component : SAP_ABA
CLB2 Tcode for Direct Input for Classification Program : RCCLBI03 Package : CLBI Component : SAP_ABA
CLB3 Tcode for Display Classification File Program : RCCLBISC Package : CLBI Component : SAP_ABA
CLCP Tcode for Copy Classification C Tables Program : Package : CL Component : SAP_ABA
O000 Tcode for C RM-MAT Menu - Classification Program : MENUO000 Package : CL0C Component : SAP_ABA
DDCHECK Tcode for Classification of DDIC Structures Program : RS_DDIC_CLASSIFICATION_FINAL Package : SDDC Component : SAP_BASIS
WSCLASS Tcode for Web Service Classification Program : PRG_ER_SERVICE_CLASSIFICATION Package : SCLASSIFICATION Component : SAP_BASIS
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
WOPS Tcode for Partner Schema Assignment, Vendor Program : Package : WLIF Component : BBPCRM
S_ABA_72000167 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : BUPA_TAX_CLASSIFICATION Component : SAP_ABA
S_AEC_66000483 Tcode for (empty) Program : SAPLS_CUS_IMG_ACTIVITY Package : BUPA_TAX_CLASSIFICATION Component : SAP_ABA
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
CRMC_BUPA_CONSUM Tcode for Maintain reference business partner Program : CRM_BUPA_CONSUMER_CUSTOMIZING Package : CRM_BUPA Component : BBPCRM
CRMC_IC_BPS_CUST Tcode for Define Business Partner Search Index Program : Package : CRM_IC_APPL_BPS Component : BBPCRM
CRMM_BPCURR Tcode for Currency Changeover Business Partner Program : CRM_BUPA_EURO_CONVERSION Package : CRM_BUPA Component : BBPCRM
Sap business partner vendor classification related terms
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.