EANVENDOR is a SAP tcode coming under LO module and SAP_APPL component. View some details about EANVENDOR tcode in SAP.
- EANVENDOR tcode used for : Maintain Vendor EANs in SAP
- Module : LO-MD-MM (Material Master)
- Parent Module : LO (Logistics - General)
- Package : MG-EAN (EAN.UCC functionality)
- ABAP Program :
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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.
EANVENDOR related transaction codes
| Tcode | Note |
|---|---|
| EANVENDOR | Maintain Vendor EANs |
| W4E5 | Maintain No. Ranges 5-Fig. Wt EANs |
| W4EM | Maintain No. Ranges for Weight EANs |
| W4EN | Maintain Number Ranges for EANs |
| ME61 | Maintain Vendor Evaluation |
| MKH1 | Maintain vendor hierarchy |
| MKH1N | Display/Maintain Vendor Hierarchy |
| OMKS1 | Maintain Number Range for Vendor Sus |
| /SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
| /SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |