Here is a list of possible Vendor master search term 2 related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master search term 2 Transaction Codes List
LEMA Tcode for Dun long-term vendor decl. (vendor) Program : RVFTPRMA Package : VEI Component : BBPCRM
F91LTC Tcode for Call Fixed-Term Deposits Program : RFBKTTTERMMATURE Package : FKBT Component : EA-FINSERV
F92LTC Tcode for Collection of Fixed-Term Deposits Program : RFBKTDEPOSITCOLLECTION Package : FKBT Component : EA-FINSERV
F93LTC Tcode for Postprocessing Fixed-Term Deposits Program : RFBKTTERMPOSTPROCESSING Package : FKBT Component : EA-FINSERV
F94LTC Tcode for Restart Fixed-Term Deposits Program : RFBKTTERMRESTART Package : FKBT Component : EA-FINSERV
F98TM Tcode for Application Log for Term Control Program : RFBKTERMLLG Package : FKBT Component : EA-FINSERV
F9LTC Tcode for Fixing Fixed-Term Deposits Program : RFBKTTERMCONTROL Package : FKBT Component : EA-FINSERV
REORRRFE Tcode for RE Search Request - Ad Hoc Search Program : RFREORRRFE Package : RE_OR_RR Component : EA-FIN
LEAN Tcode for Request long-term VendDecl. (vendor) Program : RVFTPRAN Package : VEI Component : BBPCRM
/SAPSLL/PREVDO_03 Tcode for Monitoring of Long-Term VDCP (EU) Program : /SAPSLL/PRE_MONITOR_EU_VDO Package : /SAPSLL/LEGAL_PRE_VDEC Component : SLL-LEG
/SAPSLL/PREVDO_08 Tcode for Monitoring of Long-Term VDCP (NAFTA) Program : /SAPSLL/PRE_MONITOR_NAFTA_VDO Package : /SAPSLL/LEGAL_PRE_VDEC Component : SLL-LEG
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
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
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.