Vendor bank account update in sap Tcode in SAP

Here is a list of possible Vendor bank account update 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 update in sap Transaction Codes List

SOLMAN_SAPROUTER
Tcode for Maintenance of SAProuter update data
Program : RSAPROUTER_EDIT
Package : AGS_ROUTTAB_CONTROL_EN
Component : ST
OMSG
Tcode for Account Groups: Vendor
Program :
Package : WLIF
Component : BBPCRM
XK07
Tcode for Change vendor account group
Program : SAPMF02K
Package : WLIF
Component : BBPCRM

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
S_KFM_86000217
Tcode for Dispatcher per Account Number
Program : SAPLS_CUS_IMG_ACTIVITY
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
0VSF
Tcode for Statistics Update: Shipment
Program :
Package : VTRS
Component : BBPCRM
WAREP001
Tcode for Update Report for Quantity Update
Program : EHSWAR_SETUP_APP_QTY_UPDATE
Package : CBWA
Component : EA-APPL
RELMRC
Tcode for Process Parcel Update
Program :
Package : RE_LM_RC
Component : EA-FIN
TRCV_UPDATE_TYPE
Tcode for Update Type
Program :
Package : FTR_CASH_MGT_UPDATE
Component : EA-FINSERV
BDCUPDATE
Tcode for Test Update in Batch Input
Program : VBTST300
Package : STSK
Component : SAP_BASIS
SM13
Tcode for Administrate Update Records
Program : SAPMSM13
Package : STSK
Component : SAP_BASIS
SM14
Tcode for Update Program Administration
Program : SAPMSM14
Package : STSK
Component : SAP_BASIS
RSU0
Tcode for Update rules overview
Program : RSAUOVERVIEW
Package : RSAU
Component : SAP_BW
RSU1
Tcode for Create update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU1I
Tcode for Create update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU1O
Tcode for Create Update Rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU2
Tcode for Change update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU2I
Tcode for Change update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU2O
Tcode for Change Update Rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU3
Tcode for Display update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU3I
Tcode for Display update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU3O
Tcode for Display Update Rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU6
Tcode for Delete update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU6I
Tcode for Delete update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
RSU6O
Tcode for Delete update rules
Program : SAPMRSAU
Package : RSAU
Component : SAP_BW
CK24
Tcode for Price Update with Cost Estimate
Program : SAPRCK23
Package : CKJ4
Component : SAP_FIN
CKU1
Tcode for Update Material Price
Program : SAPRCK23
Package : CKJ4
Component : SAP_FIN
FAGLCOFIIMG
Tcode for Customizing for CO->FI Update
Program : FAGL_COFI_IMG
Package : FAGL_ONLINE_RECONCILIATION
Component : SAP_FIN
FAGLCOFITRACEDEL
Tcode for Deletion of Trace Data for Update
Program : FAGL_COFI_TRACE_DEL
Package : FAGL_ONLINE_RECONCILIATION
Component : SAP_FIN
FAGLCOFITRACEOFF
Tcode for Deactivate Trace for Online Update
Program : FAGL_COFI_TRACE_ON_OFF
Package : FAGL_ONLINE_RECONCILIATION
Component : SAP_FIN
FAGLCOFITRACEON
Tcode for Activate Trace for Online Update
Program : FAGL_COFI_TRACE_ON_OFF
Package : FAGL_ONLINE_RECONCILIATION
Component : SAP_FIN
FAGLCOFITRACESHOW
Tcode for Display Trace for Online Update
Program :
Package : FAGL_ONLINE_RECONCILIATION
Component : SAP_FIN
AGS_UPDATE
Tcode for Service Content Update
Program : RAGS_DSWP_SERV_CONTENT_UPDATE
Package : AGS_DSWP_INFRA
Component : ST
BBPUPDVD
Tcode for Update Vendor Master Record
Program : BBP_VENDOR_GET_DATA
Package : BBP_BUPA
Component : BBPCRM
FIWTAR_TAX_LIABILITY
Tcode for Vendor tax liability update
Program : RPFIWTAR_CHECK_TAX_LIABILITY
Package : J1AF
Component : BBPCRM
FIWTAR_VEND_EXMP
Tcode for Vendor exemption update
Program : RPFIWTAR_UPD_VEND_EXEMPTION
Package : J1AF
Component : BBPCRM
WC17
Tcode for Batch Update Vendor Business Volume
Program : RWMBON06
Package : WC00
Component : BBPCRM
FMFGCCRVENDORUPDATE
Tcode for Update Vendor Master from CCR Data
Program : RFFMCCRVENDORUPDATE
Package : FMFG_CCR_E
Component : EA-PS

Vendor bank account update in sap 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 bank account update in sap Tcode in SAP

Vendor bank account update in sap related terms

Definitions

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