Vendor bank account number table in sap Tcode in SAP
Here is a list of possible Vendor bank account number table in sap related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor bank account number table in sap Transaction Codes List
- S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - OMSG
Tcode for Account Groups: Vendor
Program :
Package : WLIF
Component : BBPCRM - 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 - 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 - OMKS1
Tcode for Maintain Number Range for Vendor Sus
Program :
Package : FBK_SUST
Component : SAP_FIN - O4EDI_VEND
Tcode for Assign EDI account number to Vendor
Program :
Package : OIJ
Component : IS-OIL - OVT5
Tcode for C SD Table 077K Vendor Account Grp
Program : SAPL0F04
Package : VL0C
Component : BBPCRM - CNV_20900_CHK_LIFNR
Tcode for Check mapping table for vendors
Program :
Package : CNV_20900
Component : DMIS - FIHB
Tcode for In-house bank
Program : MENUFIHB
Package : FKBI
Component : EA-FINSERV - FIHBC
Tcode for Settings for In-House Bank
Program : MENUFIHBC
Package : FKBI
Component : EA-FINSERV - S_KFM_86000267
Tcode for Activate Bank Area as IHC Center
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - S_KK4_13000338
Tcode for Bank Statement Interpretation
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FKBI
Component : EA-FINSERV - OT43
Tcode for C Maintain version: Man. bank stmt
Program : SAPMFKM0
Package : FTEC
Component : SAP_FIN - F9N7
Tcode for Bank Statement - Single Account
Program : RFBKBSSG
Package : FKBD
Component : EA-FINSERV - IHCLOGBASTA
Tcode for Logs for Account Statement Postings
Program :
Package : FKBI
Component : EA-FINSERV - FIBL4
Tcode for Bank Clearing Account for HR Payment
Program :
Package : BFIBL_PAY
Component : SAP_FIN - OT57
Tcode for C FI Maintain elec account (T028D)
Program :
Package : FTEC
Component : SAP_FIN - 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 - FIHB0
Tcode for Number Range Maintenance
Program : SAPMSNUM
Package : FKBI
Component : EA-FINSERV - JGBDC1
Tcode for Change Bank Number in Bank Details
Program : RJGBDC_BANKKEY_CHANGE
Package : JMDGEN_MODIF
Component : IS-M - FI07
Tcode for Change Current Number Range Number
Program : SAPMF02B
Package : BF_BANK
Component : SAP_ABA - WC05
Tcode for Number ranges, allocation table
Program : SAPMSNUM
Package : WCA3
Component : SAP_APPL - 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
Vendor bank account number table in sap related terms
Vendor bank account number table in sap Tcode in SAPTable for bank key and bank account number in sap Tcode in SAP
Sap table bank account number Tcode in SAP
Sap table for bank account number Tcode in SAP
Bank account number table in sap Tcode in SAP
Sap bank account number table Tcode in SAP
Sap vendor bank account table Tcode in SAP
Sap table bank account vendor Tcode in SAP
Vendor bank account details table in sap Tcode in SAP
Vendor master table for permanant account number Tcode in SAP
Sap bank number and bank account number cannot be generated Tcode in SAP
Bank key and bank account table in sap Tcode in SAP
Sap bank account table Tcode in SAP
Bank gl account table in sap Tcode in SAP
Bank account table in sap Tcode in SAP
Sap bp bank account table Tcode in SAP
Table sap bank account Tcode in SAP
Sap bank account id table Tcode in SAP
Sap table with bank account Tcode in SAP
Sap hr bank account 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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