Vendor balance Tcode in SAP

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

Vendor balance Transaction Codes List

DELTACUST
Tcode for Balance Sheet Valuation Delta Run
Program :
Package : MRY
Component : BBPCRM
MRN9
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM
MRN9_OLD
Tcode for Balance Sheet Values by Account
Program : RMNIWE90
Package : MRY
Component : BBPCRM

ACB1
Tcode for Compact Account Balance Display
Program : SAPLFACB1000
Package : ISCDACB
Component : INSURANCE
J3RFBS5
Tcode for Balance Sheet Supplement N5 (FI-AA)
Program : J_3RFBS5
Package : J3RFBS5
Component : SAP_FIN
/EACA/GL_BREP
Tcode for GL Balance Reporting
Program : /EACA/GL_BAL_REPORT
Package : /EACA/GL_BALANCE_REPORTING
Component : SEM-BW
FAIB03
Tcode for Balance Sheet Valuation
Program : UA_INV_BSV_VALUATION
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW
FAIB05
Tcode for Balance Sheet Values by Account
Program : UA_INV_BSV_ACCOUNT_VALUES
Package : UA_INV_BALANCE_SHEET_VALUATION
Component : SEM-BW
FK10N
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM
FK10NA
Tcode for Vendor Balance Display
Program : RFAPBALANCE
Package : FBAS
Component : BBPCRM
FK10NET
Tcode for Vendor Balance Display
Program : RFNETBALANCE
Package : FBAS
Component : BBPCRM
OB36
Tcode for Vendor Balance Confirmation
Program : SAPMS38M
Package : FB0C
Component : BBPCRM
FK10
Tcode for Vendor Account Balance
Program : SAPMF42B
Package : FIBP
Component : SAP_FIN
J3RFASK
Tcode for Vendor Balance Notification
Program :
Package : J3RF
Component : SAP_FIN
J3RFKSLD
Tcode for Vendor Turnover Balance Sheet
Program : J_3RFKSLD
Package : J3RF
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
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
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
MK06
Tcode for Mark vendor for deletion (purch.)
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
MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
MKH1N
Tcode for Display/Maintain Vendor Hierarchy
Program : RV_VENDOR_HIERARCHY
Package : WLIF
Component : BBPCRM

Vendor balance 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.

Vendor balance Tcode in SAP

Vendor balance related terms

Definitions

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