Top vendors Tcode in SAP

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

Top vendors 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_AL0_96000385
Tcode for Top Vendors Report
Program :
Package : ID-FI
Component : BBPCRM

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
F.47
Tcode for Vendors: calc.of interest on arrears
Program :
Package : FBK
Component : BBPCRM
F.48
Tcode for Vendors: FI-MM mast.data comparison
Program :
Package : FIBP
Component : SAP_FIN
S_ALR_87012089
Tcode for Display Changes to Vendors
Program :
Package : FIBP
Component : SAP_FIN
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
S_AL0_96000389
Tcode for Top Customers Report
Program :
Package : ID-FI
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
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_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
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
BBP_SP_SUPP_INI
Tcode for Download Vendors for Service Portal
Program : BBP_XP_SUPPLIER_DOWNLOAD
Package : BBP_XP
Component : BBPCRM
BBP_UPDATE_MAPPING
Tcode for Adjustment: Vendors <--> Backend
Program : BBP_UPDATE_BACKEND_LINK
Package : BBP_BUPA
Component : BBPCRM
EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM
F.98
Tcode for Vendors: Report Selection
Program : RKKBRPTR
Package : FREP
Component : BBPCRM
F58A
Tcode for Archiving of Vendors
Program :
Package : FREP
Component : BBPCRM
FBW7
Tcode for Bank file to file system (for FBWD)
Program : RFFBWD00
Package : FBK
Component : BBPCRM
FBW8
Tcode for File to Bank (for Transaction FBWD)
Program : RFFBWD10
Package : FBK
Component : BBPCRM
FNETSVA2
Tcode for Vendor: Change Address
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM
FNETSVB1
Tcode for Vendor: Create Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM
FNETSVB2
Tcode for Vendor: Change Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM
FNETSVB6
Tcode for Vendor: Delete Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM
ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM
ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM
MKH4
Tcode for Activate vendors (batch input)
Program : RMCHACTB
Package : WLIF
Component : BBPCRM
MKVZ
Tcode for List of Vendors: Purchasing
Program : RMKKVZ00
Package : ME
Component : BBPCRM
OBF8
Tcode for C FI Batch Input Vendors
Program :
Package : FB0C
Component : BBPCRM
OBRK
Tcode for Vendors: maintain report selection
Program : SAPMKKB5
Package : FB0C
Component : BBPCRM
OBXJ
Tcode for C FI Table T030B
Program : SAPMFKM0
Package : FBK
Component : BBPCRM
OT65
Tcode for C FI Maint. Table T001F (RetBlEx)
Program :
Package : FBK
Component : BBPCRM
OT66
Tcode for C FI Maintain table T001G (RetBlEx)
Program :
Package : FBK
Component : BBPCRM

Top vendors 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 vendors Tcode in SAP

Top vendors related terms

Definitions

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