Vendor master data report with paym Tcode in SAP

Here is a list of possible Vendor master data report with paym related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

Vendor master data report with paym Transaction Codes List

WKA01
Tcode for Change paym. block and paym. method
Program : RFIDNLWKA1
Package : ID-FI-NL
Component : SAP_APPL
VX49
Tcode for Doc.Paym.Guarantee: Fin.Doc.Types
Program :
Package : VEI
Component : BBPCRM
VX50
Tcode for Doc.Paym.Guarantee: Fin.Doc.Types
Program :
Package : VEI
Component : BBPCRM

VX51
Tcode for Doc.Paym.Guarantee: Bank Function
Program :
Package : VEI
Component : BBPCRM
VX52
Tcode for Doc.Paym.Guarantee: Field Ctrl ID
Program :
Package : VEI
Component : BBPCRM
VX53
Tcode for Doc.Paym.Guarantee: Fin.Doc.Type ID
Program :
Package : VEI
Component : BBPCRM
VX54
Tcode for Doc.Paym.Guar.: Fld Ctrl-Bank Funct.
Program :
Package : VEI
Component : BBPCRM
VX55
Tcode for Doc.Paym.Guar.: Export/Import Docs
Program :
Package : VEI
Component : BBPCRM
VX57
Tcode for Doc.Paym.Guar.: Export Docs Def.
Program :
Package : VEI
Component : BBPCRM
VX58
Tcode for Doc.Paym.Guar.: Export Docs Assignm.
Program :
Package : VEI
Component : BBPCRM
F9B1
Tcode for BCA: Posting cut-off paym. transact.
Program : RFBKPDAT
Package : FKB
Component : EA-FINSERV
F9BENCHM0
Tcode for Monitor Benchmark: Paym. Transaction
Program : RFBKBENCHMON00
Package : FKBBENCH
Component : EA-FINSERV
EK13
Tcode for Down Paym./Rec. Clearing Information
Program :
Package : EE30
Component : IS-UT
INVMASSPROC
Tcode for Mass Act: Bill/Paym.Adv.Note Proc.
Program : SAPLFKKAKTIV2
Package : EE_INVOICE_RECEIPT
Component : IS-UT
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
OMSV
Tcode for C MM-BD Vendor Data Transfer
Program : RFBIKR00
Package : WLIF
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

Vendor master data report with paym 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 master data report with paym Tcode in SAP

Vendor master data report with paym related terms

Definitions

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