Here is a list of possible Vendor blocked for quality reasons related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor blocked for quality reasons Transaction Codes List
MCVE Tcode for QMIS: Vendor Analysis Quality Score Program : RMCQ0100 Package : QG02 Component : SAP_APPL
QC21 Tcode for Quality certificate for the insp.lot Program : RQCAAP01 Package : QC Component : BBPCRM
QC22 Tcode for Quality Certificate for Batch Program : RQCAAP02 Package : QC Component : BBPCRM
QM01 Tcode for Create quality notification Program : SAPLIQS0 Package : QQM Component : BBPCRM
QM02 Tcode for Change quality notification Program : SAPLIQS0 Package : QQM Component : BBPCRM
QM03 Tcode for Display quality notification Program : SAPLIQS0 Package : QQM Component : BBPCRM
QM10 Tcode for Change list of quality notifications Program : RQMELL10 Package : QQM Component : BBPCRM
QMW1 Tcode for Create quality notification (WWW) Program : SAPQMWWW Package : QQM Component : BBPCRM
RPLM_QI_REPORTING Tcode for Support LaunchPad- Quality Inspector Program : RPLM_QI_REPORTING Package : RPLM_QI_BE Component : EA-APPL
MCVQ Tcode for Quality Management Info System QMIS Program : MENUMCVQ Package : QG02 Component : SAP_APPL
MCXE Tcode for QMIS: Matl Analysis - Quality Score Program : RMCQ0200 Package : QG02 Component : SAP_APPL
QGA1 Tcode for Display quality score time line Program : RQGAAG10 Package : QG01 Component : SAP_APPL
MCV1 Tcode for QMIS: Vendor analysis - insp. lot Program : RMCQ0100 Package : QG01 Component : SAP_APPL
MCVA Tcode for QMIS: Vendor Analysis Lot Overview Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVB Tcode for QMIS: General Results for Vendor Program : RMCQ2200 Package : QG02 Component : SAP_APPL
MCVC Tcode for QMIS: Vendor Analysis - Qty Overview Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVD Tcode for QMIS: Quant. Results for Vendor Program : RMCQ2300 Package : QG02 Component : SAP_APPL
MCVG Tcode for QMIS: Vendor Analysis - Lot Numbers Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVI Tcode for QMIS: Vendor Analysis - Quantities Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVK Tcode for QMIS: Vendor Analysis - Effort Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVM Tcode for QMIS: Vendor Analyis - Level & Disp. Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVO Tcode for Vendor Analysis - Lots Overview Program : RMCQ0100 Package : QG02 Component : SAP_APPL
MCVP Tcode for QMIS: vendor analysis items Q notif. Program : RMCQ0700 Package : QG03 Component : SAP_APPL
MCVX Tcode for QMIS: Vendor analysis defects Program : RMCQ1000 Package : QG03 Component : SAP_APPL
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
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.