Here is a list of possible Vendor master business partner related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master business partner Transaction Codes List
V_TBC001 Tcode for Business Partner: Grpng to Acct Grp Program : Package : FLBPC Component : SAP_APPL
FLBPC1 Tcode for Create BP from Vendor Program : SAPLFLBPC_MAINTAIN Package : FLBPC Component : SAP_APPL
FLBPC2 Tcode for Link BP to Vendor Program : SAPLFLBPC_MAINTAIN Package : FLBPC Component : SAP_APPL
FLVN1 Tcode for Create Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
FLVN2 Tcode for Change Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
FLVN3 Tcode for Display Vendor Program : BUSSTART Package : FLBPC Component : SAP_APPL
WOPS Tcode for Partner Schema Assignment, Vendor Program : Package : WLIF Component : BBPCRM
UCUST Tcode for BP: Business partner - applic.Cust. Program : MENUUCUST Package : FTBU Component : EA-FINSERV
UPART Tcode for Business Partner: Conversion to CBP Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
UPART02 Tcode for Business Partner: Conversion Phase 2 Program : RFTBUAU1 Package : FTBU Component : EA-FINSERV
BC13 Tcode for Business Partner: Partner Grouping Program : Package : FBPAR Component : SAP_APPL
MKH3 Tcode for Activate vendor master (online) Program : RMCHACTK Package : WLIF Component : BBPCRM
WL00 Tcode for Vendor Master Program : MENUWL00 Package : WLIF Component : BBPCRM
XK99 Tcode for Mass maintenance, vendor master Program : Package : WLIF Component : BBPCRM
CRMM_BUPA_MAP Tcode for Business partner data exchange Program : SAPLCRM_BUPA_MAP_DIALOG Package : CRM_BUPA_MAPPING Component : BBPCRM
UDM_BP Tcode for Collections Mgt Business Partner Program : UDM_BP_START Package : UDM_BUPA_MASTER Component : FINBASIS
UDM_BP_GRP Tcode for Change Business Partner Segment Data Program : UDM_CHANGE_SEGMENT_DATA Package : UDM_BUPA_MASTER Component : FINBASIS
BBPGETVD Tcode for Transfer Vendor Master Program : BBP_VENDOR_GET_DATA Package : BBP_BUPA Component : BBPCRM
BBPUPDVD Tcode for Update Vendor Master Record Program : BBP_VENDOR_GET_DATA Package : BBP_BUPA Component : BBPCRM
UCD3 Tcode for Delete matched partner Program : RFTBUD03 Package : FTBU Component : EA-FINSERV
UCP1 Tcode for Convert TR Partner to CBP Program : RFTBUP01 Package : FTBU Component : EA-FINSERV
UCP3 Tcode for Match: Selection without partner Program : RFTBUP03 Package : FTBU Component : EA-FINSERV
UCP4 Tcode for Structure partner-obj. relationship Program : RFTBUP04 Package : FTBU Component : EA-FINSERV
UCP8 Tcode for Conversion of partner-object rel. Program : RFTBUP08 Package : FTBU Component : EA-FINSERV
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
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
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
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.