Vendor evaluation qm Tcode in SAP

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

Vendor evaluation qm Transaction Codes List

BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
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
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
ME63
Tcode for Evaluation of Automatic Subcriteria
Program : RM06LAUB
Package : MEL
Component : BBPCRM
ME64
Tcode for Evaluation Comparison
Program : RM06LSIM
Package : MEL
Component : BBPCRM
ME65
Tcode for Evaluation Lists
Program : RM06LBEU
Package : MEL
Component : BBPCRM
ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM
ME6E
Tcode for Evaluation Records Without Weighting
Program : RM06LE00
Package : MEL
Component : BBPCRM
VEREM
Tcode for Deletion of Evaluation Results
Program : EVAL_IV_DEL_RES
Package : VEND_EVALUATION_IV
Component : SAP_APPL
VESUB
Tcode for Subsequent Evaluation
Program : EVAL_IV_LATER_RUN
Package : VEND_EVALUATION_IV
Component : SAP_APPL
ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM
PQ_GRANT_CALC
Tcode for Grant Evaluation
Program : RHIQFAIDCALC
Package : CMACGM_D
Component : IS-PS-CA
ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM
ME6F
Tcode for Print
Program : RM06LF00
Package : MEL
Component : BBPCRM
ME6H
Tcode for Standard Analysis: Vendor Evaluation
Program : RMCE0130
Package : MCE
Component : BBPCRM
OMGC
Tcode for C MM-PUR Weighting Keys
Program :
Package : MEL
Component : BBPCRM
OMGI
Tcode for C MM-PUR Main Criteria
Program :
Package : MEL
Component : BBPCRM
OMGU
Tcode for C MM-PUR Scope of Ranking Lists
Program :
Package : MEL
Component : BBPCRM
SRM_VE_GROUPING
Tcode for Vendor Evaluation - Grouping
Program : SAPLSRM_VE_CUST
Package : RS_BCT_SRM
Component : BI_CONT
SRM_VE_WEIGHTING
Tcode for Vendor Evaluation - Weighting
Program : SAPLSRM_VE_CUST
Package : RS_BCT_SRM
Component : BI_CONT
S_AC0_52000483
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000484
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000488
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000489
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000490
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
S_AC0_52000491
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : VEND_EVALUATION_IV
Component : SAP_APPL
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
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

Vendor evaluation qm 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 evaluation qm Tcode in SAP

Vendor evaluation qm related terms

Definitions

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