Vendor creation in xk01 Tcode in SAP

Here is a list of possible Vendor creation in xk01 related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Vendor creation in xk01 Transaction Codes List

XK01
Tcode for Create Vendor (Centrally)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
CNVTDMS_13_EXCTB
Tcode for Shell Creation Excluded Tables
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT
CNVTDMS_13_SIZE
Tcode for Shell Creation Size Methods
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT

CNVTDMS_13_TEMPL
Tcode for Shell Creation Table size Templates
Program :
Package : CNV_TDMS_13_SHELL_P
Component : DMIS_CNT
CNV_MBT_SHELL_EXCTB
Tcode for Shell Creation Excluded Tables
Program :
Package : CNV_MBT_SHELL
Component : DMIS
CNV_MBT_SHELL_SIZE
Tcode for Shell Creation Size Methods
Program :
Package : CNV_MBT_SHELL
Component : DMIS
CNV_MBT_SHELL_TEMPL
Tcode for Shell Creation Table size Templates
Program :
Package : CNV_MBT_SHELL
Component : DMIS
WLFCOL
Tcode for Collective Document Creation
Program : RWCB0001
Package : WCB_AG_A2A
Component : EA-GLTRADE
WLFCOLD
Tcode for Collective Document Creation
Program : RWCB0002
Package : WCB_AG_A2A
Component : EA-GLTRADE
EL01
Tcode for Execute Order Creation
Program : SAPLEL01
Package : EE16
Component : IS-UT
EL06
Tcode for Execute Mass Order Creation
Program : RELAUFT0
Package : EE16
Component : IS-UT
EL09
Tcode for Execute Order Creation
Program : SAPLFKKAKTIV2
Package : EE16
Component : IS-UT
EL37
Tcode for Reverse Meter Reading Order Creation
Program : RELEABL6
Package : EE16
Component : IS-UT
EL37_WO_MRUNIT
Tcode for Reverse MRRs w/o Order Creation
Program : RELEABL6_1
Package : EE16
Component : IS-UT
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
ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
Component : BBPCRM
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
MK06
Tcode for Mark vendor for deletion (purch.)
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
MK18
Tcode for Activate planned vendor changes (Pu)
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MK19
Tcode for Display vendor (purchasing), future
Program : SAPMF02K
Package : WLIF
Component : BBPCRM
MKH1
Tcode for Maintain vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM
MKH1N
Tcode for Display/Maintain Vendor Hierarchy
Program : RV_VENDOR_HIERARCHY
Package : WLIF
Component : BBPCRM
MKH2
Tcode for Display vendor hierarchy
Program : RMLFMH00
Package : WLIF
Component : BBPCRM

Vendor creation in xk01 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 creation in xk01 Tcode in SAP

Vendor creation in xk01 related terms

Definitions

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