Here is a list of possible Vendor master display service fee related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master display service fee Transaction Codes List
NWCH92 Tcode for IS-H CH: Display Fee Recipient Program : SAPMNWCH90 Package : NCH1 Component : IS-H
S_ALR_87014399 Tcode for Guarantee Fee in Display Currency Program : Package : RTTREE Component : SAP_APPL
S_ALR_87015177 Tcode for Guarantee Fee in Display Currency Program : Package : RTTREE Component : SAP_APPL
S_ALR_87099627 Tcode for Guarantee Fee in Display Currency Program : Package : RTTREE Component : SAP_APPL
FOH9 Tcode for Management contract: Fee list Program : RFVIVWHL Package : FVVI Component : BBPCRM
ISSR_FEE_HIST Tcode for Pflege Fee-Historie Program : Package : VVSRFISL Component : EA-FINSERV
NWCH90 Tcode for IS-H CH: Create Fee Recipient Program : SAPMNWCH90 Package : NCH1 Component : IS-H
NWCH91 Tcode for IS-H CH: Change Fee Recipient Program : SAPMNWCH90 Package : NCH1 Component : IS-H
O3UCP_CO2_RMV0 Tcode for CO2 Removal Fee Processing Program : SAPLOIUCP_CO2_REMOVAL Package : OIU_RVCP Component : IS-OIL
CMAC_FEE_CALC Tcode for Fee Calculation Report Program : RCMAC_FEE_CALC Package : CMAC_E Component : IS-PS-CA
OCMAC_03D Tcode for Determine Fee Calculation Procedure Program : Package : CMAC_E Component : IS-PS-CA
PIQFEE_ARCH Tcode for Archive Fee Calculation Documents Program : Package : PMIQ Component : IS-PS-CA
PIQFEE_AS_ACT Tcode for Archive Info Structure:Fee Calc.Docs Program : Package : PMIQ Component : IS-PS-CA
PIQ_FEECALC_HIST Tcode for Fee Calculation History Program : RCMAC_FEECALC_HIST Package : CMAC_D Component : IS-PS-CA
PIQ_LOG_FEECALC Tcode for Fee Calculation Application Log Program : RCMAC_APPLOG_DISPLAY Package : CMAC_D Component : IS-PS-CA
PQ_FEE_CALC Tcode for Fee Calculation Program : RHIQFEECALC_MS Package : CMAC_D Component : IS-PS-CA
EK_R017 Tcode for Doc. Type for Stat. Fee in Argentina Program : Package : EE30 Component : IS-UT
S_ALR_87015179 Tcode for LO Guarantee Fee Program : Package : RTTREE Component : SAP_APPL
S_ALR_87099629 Tcode for LO Guarantee Fee Program : Package : RTTREE Component : SAP_APPL
FK03 Tcode for Display Vendor (Accounting) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK03 Tcode for Display vendor (Purchasing) Program : SAPMF02K Package : WLIF Component : BBPCRM
MK19 Tcode for Display vendor (purchasing), future Program : SAPMF02K 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
XK03 Tcode for Display vendor (centrally) Program : SAPMF02K Package : WLIF Component : BBPCRM
XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF Component : BBPCRM
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
ME62 Tcode for Display Vendor Evaluation Program : SAPMM06L Package : MEL Component : BBPCRM
ME6B Tcode for Display Vendor Evaln. for Material Program : RM06LB00 Package : MEL Component : BBPCRM
FLVN3 Tcode for Display Vendor Program : BUSSTART Package : FLBPC 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
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
MK04 Tcode for Change Vendor (Purchasing) Program : SAPMF01A 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.