Vendor account group change Tcode in SAP
Here is a list of possible Vendor account group change related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor account group change Transaction Codes List
- XK07
Tcode for Change vendor account group
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - OMSG
Tcode for Account Groups: Vendor
Program :
Package : WLIF
Component : BBPCRM - FK02
Tcode for Change Vendor (Accounting)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
- MK02
Tcode for Change vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK04
Tcode for Change Vendor (Purchasing)
Program : SAPMF01A
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 - XK02
Tcode for Change vendor (centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - FLVN2
Tcode for Change Vendor
Program : BUSSTART
Package : FLBPC
Component : SAP_APPL - OACP
Tcode for Account plan. profile group maint.
Program :
Package : CRM_ACCOUNT_PLANNING
Component : BBPCRM - OCCP
Tcode for Print G/L account / group account
Program : RGCDDP00
Package : FK
Component : BBPCRM - MR11
Tcode for GR/IR account maintenance
Program : SAPRCKM_MR11
Package : CKMLGRIR
Component : SAP_APPL - MR11SHOW
Tcode for Account Maint.Docu.Display-Reversal
Program : SAPRCKM_MR11_SHOW
Package : CKMLGRIR
Component : SAP_APPL - MR11_OLD
Tcode for Old GR/IR account maintenance
Program : SAPMM08K
Package : CKMLGRIR
Component : SAP_APPL - OKB9N
Tcode for CO Account Determination
Program :
Package : KADA
Component : SAP_FIN - OKB9NR
Tcode for CO-Account Determination: Rule Maint
Program :
Package : KADA
Component : SAP_FIN - FM_SETS_FICTR2
Tcode for Change Funds Center Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - FM_SETS_FIPEX2
Tcode for Change Commitment Item Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - FM_SETS_FUNCTION2
Tcode for Change Functional Area Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - FM_SETS_FUND2
Tcode for Change Fund Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - FM_SETS_FUNDPRG2
Tcode for Change Funded Program Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - GM_SETS_GRANT2
Tcode for Change Grant Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - GM_SETS_SPCLASS2
Tcode for Change Sponsored Class Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - GM_SETS_SPPROG2
Tcode for Change Sponsored Program Group
Program : SAPLKKHI
Package : KKHI
Component : SAP_FIN - KDH2
Tcode for Change Account Group
Program : SAPLKKHI
Package : KE1
Component : BBPCRM - XD07
Tcode for Change Customer Account Group
Program : SAPMF02D
Package : VS
Component : BBPCRM - 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 - 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 - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
Component : BBPCRM - MK01
Tcode for Create vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM - MK03
Tcode for Display vendor (Purchasing)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
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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.
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