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Vendor list by company code Tcode in SAP

Here is a list of possible Vendor list by company code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor list by company code Transaction Codes List
  • CNV_20200_TABOPT
    Tcode for Make settings (company code merge)
    Program :
    Package : CNV_20200
    Component : DMIS
  • CNV_20551_BUKRS
    Tcode for Maintain company codes for deletion
    Program : CNV_20551_MAINTAIN_BUKRS
    Package : CNV_20551
    Component : DMIS
  • FK09
    Tcode for Confirm Vendor List (Accounting)
    Program : RFKCON00
    Package : WLIF
    Component : BBPCRM
  • CNV_20551_DELTAB
    Tcode for Edit list of tables to be dropped
    Program : CNV_20551_DELTAB
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_DELTAB_E
    Tcode for Edit list of tables to be dropped(E)
    Program : CNV_20551_DELTAB
    Package : CNV_20551
    Component : DMIS
  • CNV_20551_DELTAB_MNT
    Tcode for Edit list of tables to be dropped
    Program :
    Package : CNV_20551
    Component : DMIS
  • S_ALR_87100993
    Tcode for Account List for Company Code
    Program :
    Package : FAIS
    Component : SAP_FIN
  • S_ALR_87101062
    Tcode for Account List for Company Code
    Program :
    Package : FAIS
    Component : SAP_FIN
  • S_ALR_87101119
    Tcode for Account List for Company Code
    Program :
    Package : FAIS
    Component : SAP_FIN
  • 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
  • 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
  • MKH2N
    Tcode for Display Vendor Hierarchy
    Program : RV_VENDOR_HIERARCHY
    Package : WLIF
    Component : BBPCRM
  • MKH3
    Tcode for Activate vendor master (online)
    Program : RMCHACTK
    Package : WLIF
    Component : BBPCRM
  • OMSG
    Tcode for Account Groups: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • OMSI
    Tcode for C MM-BD Matchcode for vendor
    Program : ROOLMS00
    Package : WLIF
    Component : BBPCRM
  • OMSJ
    Tcode for C MM-BD Number Range for Vendor
    Program : SAPMOMS0
    Package : WLIF
    Component : BBPCRM
  • OMSV
    Tcode for C MM-BD Vendor Data Transfer
    Program : RFBIKR00
    Package : WLIF
    Component : BBPCRM
Vendor list by company code Tcode in SAP

Vendor list by company code related terms

Vendor list by company code Tcode in SAP
Display active list of vendor contracts for company code Tcode in SAP
Company plant list t code Tcode in SAP
Display vendor company code Tcode in SAP
Vendor master company code Tcode in SAP
Vendor company code table Tcode in SAP
How to extend vendor to company code in Tcode in SAP
Tcode for vendor company code Tcode in SAP
Company vendor list Tcode in SAP
Company code and company Tcode in SAP
T-code trial balance by company code Tcode in SAP
Company code sap Tcode in SAP
Company code Tcode in SAP
Full vendor code list Tcode in SAP
Display vendor list in sap t code Tcode in SAP
Company code details Tcode in SAP
Active company code Tcode in SAP
Customer company code Tcode in SAP
Company plant t code Tcode in SAP
Change company code 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.

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