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Vendor master company code Tcode in SAP

Here is a list of possible Vendor master company code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master 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
  • 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
  • BPMDFI
    Tcode for Customer Company Code Master Data
    Program : RAVC0ALA
    Package : VS
    Component : BBPCRM
  • BPMDSD
    Tcode for Customer Company Code Master Data
    Program : RAVC0ALA
    Package : VS
    Component : BBPCRM
  • OMSY
    Tcode for C MM-BD Company Code for Matl Master
    Program :
    Package : MG0C
    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
  • 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
  • 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
  • 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
  • OMSX
    Tcode for TCODE/Field Selection: Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • WOPS
    Tcode for Partner Schema Assignment, Vendor
    Program :
    Package : WLIF
    Component : BBPCRM
  • WYRL
    Tcode for Vendor for returns
    Program : RWDEBRET
    Package : WLIF
    Component : BBPCRM
  • XK01
    Tcode for Create Vendor (Centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK02
    Tcode for Change vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK03
    Tcode for Display vendor (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK04
    Tcode for Vendor Changes (Centrally)
    Program : SAPMF01A
    Package : WLIF
    Component : BBPCRM
  • XK05
    Tcode for Block Vendor (Centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
  • XK06
    Tcode for Mark vendor for deletion (centrally)
    Program : SAPMF02K
    Package : WLIF
    Component : BBPCRM
Vendor master company code Tcode in SAP

Vendor master company code related terms

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