Here is a list of possible Vendor account group number range related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor account group number range Transaction Codes List
XK07 Tcode for Change vendor account group Program : SAPMF02K Package : WLIF Component : BBPCRM
OMSJ Tcode for C MM-BD Number Range for Vendor Program : SAPMOMS0 Package : WLIF Component : BBPCRM
OMKS1 Tcode for Maintain Number Range for Vendor Sus Program : Package : FBK_SUST Component : SAP_FIN
SM56 Tcode for Number Range Buffer Program : RSM56000 Package : STSK Component : SAP_BASIS
OMSG Tcode for Account Groups: Vendor Program : Package : WLIF Component : BBPCRM
XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF Component : BBPCRM
CNV_20900_LIST_AFT Tcode for Vendor No. Docu AFTER conversion Program : Package : CNV_20900 Component : DMIS
CNV_20900_LIST_BEF Tcode for Vendor No. Docu BEFORE Conversion Program : Package : CNV_20900 Component : DMIS
CNV_20900_ME_LIFNR Tcode for Mapping Template for Vendor No. Program : Package : CNV_20900 Component : DMIS
CNV_20900_SETTINGS Tcode for Special settings for vendor convers. Program : CNV_20900_SETTINGS Package : CNV_20900 Component : DMIS
CNV_20900_TX_LIFNR Tcode for Mapping Descr. for Vendor Numbers Program : Package : CNV_20900 Component : DMIS
/SAPSLL/SNUM_PREVD Tcode for GTS: Number Range for Vendor Decl. Program : Package : /SAPSLL/CORE_LEGAL Component : SLL-LEG
O4EDI_VEND Tcode for Assign EDI account number to Vendor Program : Package : OIJ Component : IS-OIL
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
CRMC_ISX_NRIV_ADG Tcode for Number Range: Allowance Def. Group Program : SAPMSNUM Package : CRM_ISX_CC_ALLOW Component : BBPCRM
CRMC_SME_MKT_CPG_NR Tcode for Number Range Maintenance: CRM_SME_MC Program : Package : CRM_SME_MKT_CPG Component : BBPCRM
ODELGRP1 Tcode for Number Range Maintenance: AUTO_SUEDG Program : SAPMSNUM Package : ISAUTO_SUE_DG Component : ECC-DIMP
/SAPSRM/NR_PRTCPNT Tcode for Number range maintenance: /SAPSRM/PM Program : SAPMSNUM Package : /SAPSRM/PDO_MO_PARMASGR Component : SRM_SERVER
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
TPMN_TRS Tcode for Number Range Maint.: TPMN_TRS Program : SAPMSNUM Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
TRS_NOMCORR_NR Tcode for Number Range Maintenance: FTR_TRS_NC Program : SAPMSNUM Package : FTR_SECURITY_ACCOUNT_MGT Component : EA-FINSERV
OCMAC_FEEDOCNUM Tcode for Number Range Maintenance: CMAC_FEEC Program : SAPMSNUM Package : CMAC_D Component : IS-PS-CA
LN06 Tcode for Number Ranges for Group Number Program : SAPMSNUM Package : LVS Component : BBPCRM
/AIN/NRUPL Tcode for Upload number range intervals Program : /AIN/NR_UPLOAD Package : /AIN/ENCODE Component : AIN
/POSDW/SNUM_AGG Tcode for Number Range Aggregate Number Program : Package : /POSDW/CUSTOMIZING Component : BI_CONT
/POSDW/SNUM_OUT Tcode for Number Range Aggregate Number Program : Package : /POSDW/CUSTOMIZING Component : BI_CONT
CNV_10210_NCE_ANA Tcode for Analyse number range objects Program : Package : CNV_10210 Component : DMIS
CNV_10210_NCE_DET Tcode for Determine number range objects Program : Package : CNV_10210 Component : DMIS
/ISDFPS/GNR_CHECK Tcode for Check Global Number Ranges Program : /ISDFPS/GNR_CHECK Package : /ISDFPS/NR Component : EA-DFPS
/ISDFPS/GNR_MAINTAIN Tcode for Definition of Global Number Ranges Program : /ISDFPS/GNR_MAINTAIN Package : /ISDFPS/NR Component : EA-DFPS
FN_BILLNUM Tcode for Number Range Maintenance Bill Number Program : Package : FVVD_BILL Component : EA-FINSERV
TRNB Tcode for Number range: FVVD_BEKI doc. number Program : SAPMSNUM Package : FVVD Component : EA-FINSERV
MDG_NR_ADDR Tcode for Number range for temporary BP number Program : Package : MDG_BS_BP_TRANSACTIONS Component : MDG_FND
MDG_NR_BP Tcode for Number range for temporary BP number Program : Package : MDG_BS_BP_TRANSACTIONS Component : MDG_FND
FI07 Tcode for Change Current Number Range Number Program : SAPMF02B Package : BF_BANK Component : SAP_ABA
SNRO Tcode for Number Range Objects Program : SAPMSNRO Package : SZN Component : SAP_BASIS
SNUM Tcode for Number Range Driver Program : SAPMSNUM Package : SZN Component : SAP_BASIS
T123 Tcode for Number Range Maintenance: TT123 Program : SAPMSNUM Package : SZNT Component : SAP_BASIS
TEST6999 Tcode for Number range maintenance: TEST38 Program : SAPMSNUM Package : SZN Component : SAP_BASIS
FAGL_DOCNR Tcode for Number Range Maint. for Doc. Number Program : Package : FAGL_POSTING_SERVICES 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
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.