Vendor blocked for purchasing organization Tcode in SAP

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

Vendor blocked for purchasing organization Transaction Codes List

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
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
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
OMKI
Tcode for C MM-PUR Default Purchasing organization
Program :
Package : ME0C
Component : BBPCRM
OX01
Tcode for Company Code -> Purchasing organization
Program :
Package : ME0C
Component : BBPCRM
OX08
Tcode for Define Purchasing Organization
Program :
Package : ME0C
Component : BBPCRM
OX17
Tcode for Plants -> Purchasing organization
Program :
Package : ME0C
Component : BBPCRM
CRMC_PRD_BLOCKED_DEL
Tcode for CRM Product Blocked data deletion
Program : CRM_DPP_PRD_BLOCKED_DATA_DEL
Package : COM_IL_CRM
Component : BBPCRM
MB5OA
Tcode for Display Valuated GR Blocked Stock
Program : RM07MOA
Package : MB
Component : BBPCRM
MB5SIT
Tcode for Display Valuated GR Blocked Stock
Program : RM07SIT
Package : MB
Component : BBPCRM
MBSF
Tcode for Release Blocked Stock via Mat. Doc.
Program : SAPMM07M
Package : MB
Component : BBPCRM
MR02
Tcode for Process Blocked Invoices
Program : SAPMM08A
Package : MR
Component : BBPCRM
MRBR
Tcode for Release Blocked Invoices
Program : RM08RELEASE
Package : MRM
Component : BBPCRM
VE31
Tcode for Blocked SD Documents
Program : RVEXAU03
Package : VEI
Component : BBPCRM
VFX2
Tcode for Display Blocked Billing Documents
Program : SAPMV60A
Package : VF
Component : BBPCRM
VFX3
Tcode for List Blocked Billing Documents
Program : SDBLBDDL
Package : VF
Component : BBPCRM
VKM1
Tcode for Blocked SD Documents
Program : RVKRED02
Package : VKM
Component : BBPCRM
VXA3
Tcode for Financial Documents: Blocked Docs
Program : RVKREDLC
Package : VEI
Component : BBPCRM
VXBC
Tcode for SLS: List of Blocked Customers
Program : RVEXSLIC
Package : VEI
Component : BBPCRM
CBRC11
Tcode for Regulation Check: Blocked Orders
Program : RREGCHK_BLOCKED_SD
Package : CBRC
Component : EA-APPL
CBRC21
Tcode for Subs. Volume Tracking: Blocked Docs
Program : RREGCH_BLOCKED_DOC_DISP
Package : CBRC
Component : EA-APPL
F9BENCHU0
Tcode for Benchmark: Delete Blocked Items
Program : RFBKBENCHUTI00
Package : FKBBENCH
Component : EA-FINSERV
F9N13
Tcode for Accts. Blocked by Single Balancing
Program : RFBKACCBSINGLE
Package : FKBD
Component : EA-FINSERV
WB2GTS1
Tcode for Export: Blocked Trading Contracts
Program : RWBGTS001
Package : WB2B
Component : EA-GLTRADE
WB2GTS2
Tcode for Import: Blocked Trading Contracts
Program : RWBGTS002
Package : WB2B
Component : EA-GLTRADE
V.14
Tcode for Sales Orders Blocked for Delivery
Program : RVSPERAU
Package : VAR
Component : SAP_APPL
V23
Tcode for Sales Documents Blocked for Billing
Program : SDFAKSPE
Package : VAR
Component : SAP_APPL
VA14L
Tcode for Sales Documents Blocked for Delivery
Program : SDLIEFSPE
Package : VAR
Component : SAP_APPL
VBBLOCK
Tcode for Documents Blocked for Billing
Program : ERPSLS_BILLBLOCKDOC
Package : ERP_SALES_PORTAL
Component : SAP_APPL
VDBLOCK
Tcode for Documents Blocked for Delivery
Program : ERPSLS_DLVBLOCKDOC
Package : ERP_SALES_PORTAL
Component : SAP_APPL
WBL4
Tcode for Release blocked posting lists
Program : RWLF2009
Package : WZRE
Component : SAP_APPL
/SAPSLL/BL_DOC_MM_R3
Tcode for GTS: LCI: Blocked MM Docmts
Program : /SAPSLL/BLOCKED_DOCS_MM_R3
Package : /SAPSLL/PLUG_IN_R3
Component : SLL_PI
/SAPSLL/BL_DOC_RS_R3
Tcode for GTS: Res: Blocked SD Documents
Program : /SAPSLL/BLOCKED_DOCS_SD_R3
Package : /SAPSLL/PLUG_IN_R3
Component : SLL_PI
/SAPSLL/BL_DOC_SD_R3
Tcode for GTS: LCE: Blocked SD Documents
Program : /SAPSLL/BLOCKED_DOCS_SD_R3
Package : /SAPSLL/PLUG_IN_R3
Component : SLL_PI
/SAPSLL/BL_DOCS_EXP
Tcode for Display Blocked Export Customs Docts
Program : /SAPSLL/CON_BLOCKED_DOCS_EXP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/BL_DOCS_IMP
Tcode for Display Blocked Customs Import Docs
Program : /SAPSLL/CON_BLOCKED_DOCS_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/BL_FI_EXP
Tcode for Display Blocked Outgoing Payments
Program : /SAPSLL/FI_BLOCKED_DOCS_EXP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/BL_FI_IMP
Tcode for Display Blocked Payment Receipts
Program : /SAPSLL/FI_BLOCKED_DOCS_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/CON_BL_DOCS
Tcode for Display Blocked Customs Documents
Program : /SAPSLL/CON_BLOCKED_DOCS
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/EMB_BLRL
Tcode for Release Blocked Customs Documents
Program : /SAPSLL/EMB_BLOCKED_DOCS_RELEA
Package : /SAPSLL/LEGAL_CON_EMB
Component : SLL-LEG
/SAPSLL/EMB_BLRL_EXP
Tcode for Release Blocked Export Custms Docmts
Program : /SAPSLL/EMB_BLOCK_DOCS_REL_EXP
Package : /SAPSLL/LEGAL_CON_EMB
Component : SLL-LEG
/SAPSLL/EMB_BLRL_IMP
Tcode for Release Blocked Import Custs Docts
Program : /SAPSLL/EMB_BLOCK_DOCS_REL_IMP
Package : /SAPSLL/LEGAL_CON_EMB
Component : SLL-LEG
/SAPSLL/FI_EMBRL_EXP
Tcode for Release Blocked Outgoing Payments
Program : /SAPSLL/FI_EMB_BL_DOCS_REL_EXP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/FI_EMBRL_IMP
Tcode for Release Blocked Payment Receipts
Program : /SAPSLL/FI_EMB_BL_DOCS_REL_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/LOC_BLCD_EXP
Tcode for Display Blocked Export Customs Docts
Program : /SAPSLL/BLOCKED_DOCS_LOC_EXP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG
/SAPSLL/LOC_BLCD_IMP
Tcode for Display Blocked Customs Import Docs
Program : /SAPSLL/BLOCKED_DOCS_LOC_IMP
Package : /SAPSLL/LEGAL_CON_CORE
Component : SLL-LEG

Vendor blocked for purchasing organization related terms

Vendor blocked for purchasing organization Tcode in SAP
Change purchasing organization vendor Tcode in SAP
Vendor master record purchasing organization data Tcode in SAP
Display material purchasing organization Tcode in SAP
Extend vendor master to purchase organization Tcode in SAP
Blocked vendor Tcode in SAP
Display vendor blocked Tcode in SAP
Vendor blocked for quality reasons Tcode in SAP
Purchasing document per vendor Tcode in SAP
Vendor table purchasing org Tcode in SAP
Vendor master purchasing org Tcode in SAP
Vendor master purchasing Tcode in SAP
Vendor display: purchasing data Tcode in SAP
Purchasing group in vendor master Tcode in SAP
Vendor master purchasing data Tcode in SAP
Vendor master purchasing view Tcode in SAP
Organization Tcode in SAP
Display organization Tcode in SAP
Purchase organization Tcode in SAP
Organization unit 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.

Vendor blocked for purchasing organization Tcode in SAP

Vendor blocked for purchasing organization related terms

Definitions

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