Vendor balance tcode Tcode in SAP
Here is a list of possible Vendor balance tcode related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor balance tcode Transaction Codes List
- OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
Component : BBPCRM - OMG9
Tcode for C MM-PUR Assignment Conditions/TCode
Program :
Package : ME0C
Component : BBPCRM - CNV_HCM_MUST_SCRAMBL
Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
Program : CNV_TDMS_HCM_MUST_SCRAMBLE
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
- CNV_HCM_PRESEL_SB
Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB
Program : CNV_TDMS_HCM_PRESEL_SUB
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT - /LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL - CLIST_UPD_RESB
Tcode for Internal TCode for CLIST Reservation
Program : SAPLCCCL_GUI
Package : DI_CCM_CMPLIST
Component : EA-APPL - /VIRSA/ZVRAT_M03
Tcode for Analyze disabled SOD TCode & Object
Program : /VIRSA/ZVRAT_M03
Package : /VIRSA/ZVIR
Component : GRCPINW - /VIRSA/ZVRAT_S13
Tcode for Comparing Critical Tcode Matrices
Program : /VIRSA/ZVRAT_S13
Package : /VIRSA/ZVIR
Component : GRCPINW - /VIRSA/ZVRAT_S15
Tcode for Compare Sod Tcode & Authorization
Program : /VIRSA/ZVRAT_S15
Package : /VIRSA/ZVIR
Component : GRCPINW - CANMATDOC
Tcode for Tcode for MIGO cancel from Portal
Program : MMIMPA_CALL_MIGO_CANCEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - CRTGDSREC
Tcode for Tcode for MIGO entry from Portal
Program : MMIMPA_CALL_MIGO_ENTRY
Package : MMIM_UI_MODEL
Component : SAP_APPL - CRTRETDELDOC
Tcode for Tcode MIGO return delivery Portal
Program : MMIMPA_CALL_MIGO_RETDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - CRTSUBDELDOC
Tcode for Tcode MIGO subsequent deliver Portal
Program : MMIMPA_CALL_MIGO_SUBDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL - 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
Vendor balance tcode related terms
Vendor balance tcode Tcode in SAPBank account balance tcode in sap Tcode in SAP
Balance vendor Tcode in SAP
Vendor balance Tcode in SAP
Vendor gl balance Tcode in SAP
Display vendor balance Tcode in SAP
Vendor balance report Tcode in SAP
Vendor trial balance Tcode in SAP
Balance carryforward vendor Tcode in SAP
Display vendor balance detail Tcode in SAP
Vendor trial balance export to excel Tcode in SAP
Vendor open balance aging report Tcode in SAP
Vendor to vendor entry in tcode Tcode in SAP
Tcode vendor Tcode in SAP
Po by vendor tcode Tcode in SAP
Vendor tcode Tcode in SAP
Tcode for vendor list Tcode in SAP
Tcode vendor master Tcode in SAP
Vendor payment tcode Tcode in SAP
Vendor withholding tax tcode 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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