Here is a list of possible Tax number 1 in vendor master sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Tax number 1 in vendor master sap Transaction Codes List
O3UX5_OK_TAX_RT Tcode for Tax 2.0 - OKGP Tax Rate Maintenance Program : SAPLOIUX5_OK_TAX_RATE Package : OIU_X5 Component : IS-OIL
OMSJ Tcode for C MM-BD Number Range for Vendor Program : SAPMOMS0 Package : WLIF Component : BBPCRM
XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF Component : BBPCRM
CNV_20900_LIST_AFT Tcode for Vendor No. Docu AFTER conversion Program : Package : CNV_20900 Component : DMIS
CNV_20900_LIST_BEF Tcode for Vendor No. Docu BEFORE Conversion Program : Package : CNV_20900 Component : DMIS
CNV_20900_ME_LIFNR Tcode for Mapping Template for Vendor No. Program : Package : CNV_20900 Component : DMIS
CNV_20900_SETTINGS Tcode for Special settings for vendor convers. Program : CNV_20900_SETTINGS Package : CNV_20900 Component : DMIS
CNV_20900_TX_LIFNR Tcode for Mapping Descr. for Vendor Numbers Program : Package : CNV_20900 Component : DMIS
OMKS1 Tcode for Maintain Number Range for Vendor Sus Program : Package : FBK_SUST Component : SAP_FIN
O3UX1_TAXREP_MSTR Tcode for Tax reporting master maintenance Program : SAPMOIUX1_TAX_MSTR_MNT Package : OIU_X1 Component : IS-OIL
MKH3 Tcode for Activate vendor master (online) Program : RMCHACTK Package : WLIF Component : BBPCRM
WL00 Tcode for Vendor Master Program : MENUWL00 Package : WLIF Component : BBPCRM
XK99 Tcode for Mass maintenance, vendor master Program : Package : WLIF Component : BBPCRM
O3UX1_MIGR_FINAL Tcode for Finalize tax reporting migration Program : ROIUX1_MIGR_FINALIZE Package : OIU_X1 Component : IS-OIL
O3UX1_MIGR_TRN Tcode for Migrate tax transaction data Program : ROIUX1_TAXTRN_MIGRATE Package : OIU_X1 Component : IS-OIL
O3UX1_TAXREP_MAIN Tcode for Tax Reporting Main Program : SAPMOIUX1_TAX_REPORTING Package : OIU_X1 Component : IS-OIL
O3UX1_TAX_ADJ Tcode for Tax adjusments transaction Program : SAPMOIUX1_TAX_ADJ Package : OIU_X1 Component : IS-OIL
O3UX5_DISP_OK_RPVAR Tcode for Oklahoma Tax Variance Report Program : ROIUX5_DISPLAY_OK_RP_VARIANCE Package : OIU_X5 Component : IS-OIL
O3UX5_DISP_OK_TAXTXN Tcode for Oklahoma Tax Transactions Program : ROIUX5_DISPLAY_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX5_OK_BATXID Tcode for Oklahoma BA Tax ID Maintenance Program : SAPLOIUX5_OK_BATXID Package : OIU_X5 Component : IS-OIL
O3UX5_OK_PUN_EDIT Tcode for Tax 2.0 OK - PUN Edit Report Program : ROIUX5_OK_PUN_EDIT Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXHST Tcode for Update Oklahoma Tax History Program : SAPLOIUX5_OK_TAXHST Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXTXN Tcode for Maintain User Tax Transactions Program : SAPLOIUX5_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX6_WY_CTAX_RT Tcode for Tax 2.0 - WYC Tax Rate Maintenance Program : SAPLOIUX6_WYC_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX6_WY_STAX_RT Tcode for Tax 2.0 - WYS Tax Rate Maintenance Program : SAPLOIUX6_WYS_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX8_LOAD_SUFF_RATE Tcode for Tax 2.0 NM - Upload suffix tax rates Program : ROIUX8_UPLOAD_SUFFIX_TAX_RATES Package : OIU_X8 Component : IS-OIL
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
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
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
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.