Top 10 vendor report Tcode in SAP

Here is a list of possible Top 10 vendor report related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Top 10 vendor report Transaction Codes List

CNV_20302_TKA01
Tcode for Strd hierarchy - insert top node(s)
Program :
Package : CNV_20302
Component : DMIS
CNV_20302_TKA01_STR
Tcode for Strd hierarchy - insert top node(s)
Program : CNV_20302_TKA01
Package : CNV_20302
Component : DMIS
S_ALR_87010023
Tcode for Top Customers Report
Program :
Package : RTTREE
Component : SAP_APPL

S_ALR_87010024
Tcode for Top Customers Report
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87010113
Tcode for Top Vendors Report
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012164
Tcode for Top Vendors Report
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012245
Tcode for Top Customers Report
Program :
Package : RTTREE
Component : SAP_APPL
S_ALR_87012246
Tcode for Top Customers Report
Program :
Package : RTTREE
Component : SAP_APPL
S_AL0_96000385
Tcode for Top Vendors Report
Program :
Package : ID-FI
Component : BBPCRM
S_AL0_96000389
Tcode for Top Customers Report
Program :
Package : ID-FI
Component : BBPCRM
CRMM_PPR_TOPN
Tcode for Maintain Top n Products
Program : SAPLCRM_PRP_LOCATOR_UI
Package : CRM_PRP_USER_INTERFACE
Component : BBPCRM
KCPT
Tcode for Automatic planning: top-down distr.
Program : SAPMKCPL2
Package : KC
Component : BBPCRM
KCPT2
Tcode for Automatic Planning: Top-Down
Program : SAPMKCPL2
Package : KC
Component : BBPCRM
KE1G
Tcode for Top-Down Complete Plan
Program : RKEBPR01
Package : KE
Component : BBPCRM
KE28
Tcode for Create top-down distribution
Program : RKEBPR01
Package : KE
Component : BBPCRM
KE28A
Tcode for Run Top-Down Distribution
Program : RKETD_KE28A
Package : KE
Component : BBPCRM
KE28D
Tcode for Top-Down Distribution
Program : RKETD_KE28DEBUG
Package : KE
Component : BBPCRM
KE28T
Tcode for Technical Settings: Top-Down
Program : RKETD_KE28T
Package : KE
Component : BBPCRM
OVRG
Tcode for C SD Background Jobs f. Top Cust/Mat
Program : SAPMSTBM
Package : VZ0C
Component : BBPCRM
SMW02A
Tcode for BDoc Messages: Show Top N Errors
Program : RSMW_SHOW_TOPNERRORS
Package : SMW3
Component : BBPCRM
CNV_20400_TKA01
Tcode for Strd hierarchy - insert top node(s)
Program :
Package : CNV_20400
Component : DMIS
CNV_20400_TKA01_STR
Tcode for Strd hierarchy - insert top node(s)
Program : CNV_20400_TKA01
Package : CNV_20400
Component : DMIS
ISSR_GEN_TOPINCL
Tcode for Transaction to generate top include
Program : RISSR_OUT_GEN_TOPINCL
Package : VVSRFISL
Component : EA-FINSERV
JBTM
Tcode for SAP R/3 Top Menu
Program : MENUJBTM
Package : JBT
Component : EA-FINSERV
S_ALN_01001152
Tcode for TOP 5 - Positions
Program :
Package : FTI_LDB
Component : EA-FINSERV
SWWL_TOPLEVEL
Tcode for Delete Top Level Work Item
Program : RSWWWIDE_TOPLEVEL
Package : SWW
Component : SAP_BASIS
CXOC2
Tcode for Top Groups, Organizational Changes
Program : FICVIM00
Package : FC00
Component : SAP_FIN
FLQAM_TP
Tcode for Manual Assignment (Top)
Program : SAPMFLQMANUAL
Package : FFLQ
Component : SAP_FIN
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
ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM

Top 10 vendor report 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.

Top 10 vendor report Tcode in SAP

Top 10 vendor report related terms

Definitions

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