Here is a list of possible Stock provided to vendor tcode related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Stock provided to vendor tcode Transaction Codes List
OMSX Tcode for TCODE/Field Selection: Vendor Program : Package : WLIF Component : BBPCRM
MB04 Tcode for Subsequ.Adj.of "Mat.Provided"Consmp. Program : SAPMM07M Package : MB Component : BBPCRM
MIGO_GS Tcode for Subseq. Adjust. of Material Provided Program : SAPLMIGO Package : MB Component : BBPCRM
/SAPSLL/LCLICS04 Tcode for Display Provided Securities Program : /SAPSLL/CONLCLICS01 Package : /SAPSLL/LEGAL_CON_LMGM Component : SLL-LEG
DI_PCS1 Tcode for Stock Det. Rules for Special Stock Program : Package : DIPCS1 Component : ECC-DIMP
OMG9 Tcode for C MM-PUR Assignment Conditions/TCode Program : Package : ME0C Component : BBPCRM
CNV_HCM_MUST_SCRAMBL Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE Program : CNV_TDMS_HCM_MUST_SCRAMBLE Package : CNV_TDMS_HCM_620_A Component : DMIS_CNT
CNV_HCM_PRESEL_SB Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB Program : CNV_TDMS_HCM_PRESEL_SUB Package : CNV_TDMS_HCM_620_A Component : DMIS_CNT
/LSIERP/MATURITY Tcode for TCode for Maturity Payments Report Program : /LSIERP/FS_LAM_MATU_REP Package : /LSIERP/LAM_PROCEEDS Component : EA-APPL
CLIST_UPD_RESB Tcode for Internal TCode for CLIST Reservation Program : SAPLCCCL_GUI Package : DI_CCM_CMPLIST Component : EA-APPL
/VIRSA/ZVRAT_M03 Tcode for Analyze disabled SOD TCode & Object Program : /VIRSA/ZVRAT_M03 Package : /VIRSA/ZVIR Component : GRCPINW
/VIRSA/ZVRAT_S13 Tcode for Comparing Critical Tcode Matrices Program : /VIRSA/ZVRAT_S13 Package : /VIRSA/ZVIR Component : GRCPINW
/VIRSA/ZVRAT_S15 Tcode for Compare Sod Tcode & Authorization Program : /VIRSA/ZVRAT_S15 Package : /VIRSA/ZVIR Component : GRCPINW
CANMATDOC Tcode for Tcode for MIGO cancel from Portal Program : MMIMPA_CALL_MIGO_CANCEL Package : MMIM_UI_MODEL Component : SAP_APPL
CRTGDSREC Tcode for Tcode for MIGO entry from Portal Program : MMIMPA_CALL_MIGO_ENTRY Package : MMIM_UI_MODEL Component : SAP_APPL
CRTRETDELDOC Tcode for Tcode MIGO return delivery Portal Program : MMIMPA_CALL_MIGO_RETDEL Package : MMIM_UI_MODEL Component : SAP_APPL
CRTSUBDELDOC Tcode for Tcode MIGO subsequent deliver Portal Program : MMIMPA_CALL_MIGO_SUBDEL Package : MMIM_UI_MODEL Component : SAP_APPL
OSPX Tcode for Customizing stock determination Program : Package : MDBC Component : BBPCRM
SOAIMG Tcode for IMG for Stock Option Accounting Program : ACE_SOP_IMG Package : FI-SOA Component : EA-FIN
SOASCHART Tcode for Simulation: Stock Price Performance Program : Package : FI-SOA Component : EA-FIN
SOASVERS Tcode for Versions for Perfmce of Stock Prices Program : Package : FI-SOA Component : EA-FIN
ADBT Tcode for ORF: Stock Calculation (Batch) Program : ADSPC_IP Package : AD_ROT_CALC Component : ECC-DIMP
ADRF Tcode for ORF: Stock Calculation Program : ADSPC_IP Package : AD_ROT_CALC Component : ECC-DIMP
DI_0PCS2 Tcode for Stock Determ. Rule PM/CS Orders Program : Package : DIPCS1 Component : ECC-DIMP
DI_0PCS3 Tcode for Customizing Stock Determ. in PM/CS Program : Package : DIPCS1 Component : ECC-DIMP
/CWM/STOCK Tcode for Stock Overview Program : /CWM/STOCK_OVERVIEW Package : /CWM/APPL_MM Component : IS-CWM
RWBE Tcode for Stock Overview Program : RWBEST01 Package : WSTO Component : SAP_APPL
UPMST Tcode for Assign Actual Stock to Planned Stock Program : Package : UPARA Component : SAP_BW
ME2O Tcode for SC Stock Monitoring (Vendor) Program : RM06ELLB Package : ME Component : BBPCRM
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
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.