Vendor table purchasing org Tcode in SAP
Here is a list of possible Vendor table purchasing org related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor table purchasing org Transaction Codes List
- FRE19
Tcode for Trans. P.Org + P.Org Assgn. to F&R
Program : FRE_EKORG_ASSIGN_INIT_LOAD
Package : WFRE_PI
Component : SAP_APPL - 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 - 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 - MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - CRMD_TRANS_OM
Tcode for Translate Short Text for Org Units
Program : CRM_ORGOBJ_TRANSL
Package : CRM_ORGMAN
Component : BBPCRM - CRMM_PPR_SETTYPES
Tcode for Maintain PPR Set Types
Program : SAPLCOM_ATTRIBUTE_NEW
Package : CRM_PRP_OBJECT_EXTENSION
Component : BBPCRM - IMEO1
Tcode for Create Inv.Program in Enterprise Org
Program : OM_START_NF
Package : AIP
Component : BBPCRM - SALORG_VAL_MIGR
Tcode for Sales Org Data Validation
Program : SALORG_VAL_MIGR
Package : CDB_MIGRATION_20CTO30A
Component : BBPCRM - SOR_MIGR
Tcode for Sales Org data Migration
Program : SALORG_MIGR
Package : CDB_MIGRATION_20CTO30A
Component : BBPCRM - S_KK4_96000259
Tcode for IS-H: List all Setting for Work Org
Program :
Package : NBAS
Component : BBPCRM - CNV_HCM_EXC_ORG_GRP1
Tcode for HCM Exclude Org Group
Program : CNV_TDMS_HCM_AUTH_PA_PD
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT - CNV_10020_TRANSPORT
Tcode for Creation of an org content transport
Program : CNV_10020_CREATE_TRANSPORT
Package : CNV_10020
Component : DMIS - CNV_10020_TRANS_OBJ
Tcode for Creation of an org object transport
Program : CNV_10020_TRANSPORT_OBJECT
Package : CNV_10020
Component : DMIS - CNV_10030_GENERORG
Tcode for Prepare for org-spec. generation
Program :
Package : CNV_10030
Component : DMIS - JS31
Tcode for IS-M: Display Org Struc.-Geo.Unit
Program : SAPMJSST
Package : JMDGEN_MODIF
Component : IS-M - BUSWU63
Tcode for BP Roles:Where-Used Lst S.Org ->View
Program : BUSVIEWSWHU
Package : BUPA
Component : SAP_ABA - BUSWU64
Tcode for BP Roles:Where-Used Lst S.Org ->View
Program : BUSVIEWSWHU
Package : BUPA
Component : SAP_ABA - OOATTRCUST
Tcode for Customizing General Attribute Maint.
Program :
Package : SP0A
Component : SAP_BASIS - OOATTRCUST_DISP
Tcode for Customizing General Attribute Maint.
Program :
Package : SP0A
Component : SAP_BASIS - OOATTRCUST_TRSP
Tcode for Customizing General Attribute Maint.
Program :
Package : SP0A
Component : SAP_BASIS - PPOCA
Tcode for Create Attributes
Program : OM_START_NF
Package : SP0A
Component : SAP_BASIS - PPOMA
Tcode for Change Attributes
Program : OM_START_NF
Package : SP0A
Component : SAP_BASIS - PPOSA
Tcode for Display attributes
Program : OM_START_NF
Package : SP0A
Component : SAP_BASIS - SWU_OBUF
Tcode for Runtime Buffer PD Org
Program : SAPLSWUO
Package : SWU
Component : SAP_BASIS - CXNT
Tcode for Subsequent Integration of Org Units
Program : FICICA70
Package : FC00
Component : SAP_FIN - S_AC0_52000645
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_AL0_19000003
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_AL0_19000006
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_AL0_19000007
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_AL0_19000015
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_E38_98000135
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_P7D_67000014
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_P7D_67000015
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
Component : SAP_FIN - S_P7D_67000154
Tcode for IMG Activity
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FAGL_ORG_UNITS
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
Vendor table purchasing org related terms
Vendor table purchasing org Tcode in SAPVendor master purchasing org Tcode in SAP
Vendor master purchasing Tcode in SAP
Purchasing document per vendor Tcode in SAP
Vendor blocked for purchasing organization Tcode in SAP
Purchasing group in vendor master Tcode in SAP
Vendor master purchasing view Tcode in SAP
Change purchasing organization vendor Tcode in SAP
Vendor display: purchasing data Tcode in SAP
Vendor master purchasing data Tcode in SAP
Vendor master record purchasing organization data Tcode in SAP
Table vendor Tcode in SAP
Vendor table name Tcode in SAP
Vendor name table Tcode in SAP
Vendor gln table Tcode in SAP
Vendor hierarchy table Tcode in SAP
Vendor street 2 table Tcode in SAP
Fixed vendor table Tcode in SAP
One time vendor table Tcode in SAP
Vendor master table Tcode in SAP
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.
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