Vendor master table for pan card Tcode in SAP
Here is a list of possible Vendor master table for pan card related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor master table for pan card Transaction Codes List
- BBM1
Tcode for Create Procurement Card Master
Program : SAPLBBP_PCMAS
Package : BBP_PC
Component : BBPCRM - BBM2
Tcode for Change Procurement Card Master
Program : SAPLBBP_PCMAS
Package : BBP_PC
Component : BBPCRM - BBM3
Tcode for Display Procurement Card Master
Program : SAPLBBP_PCMAS
Package : BBP_PC
Component : BBPCRM
- CRAM
Tcode for Archive Card Master Records
Program :
Package : FCRD
Component : SAP_FIN - CRR1
Tcode for Evaluate Card Master Records
Program : RFCRDL00
Package : FCRD
Component : SAP_FIN - CRS1
Tcode for Create Credit Card Master Record
Program : SAPLFCRA
Package : FCRD
Component : SAP_FIN - CRS2
Tcode for Change Credit Card Master Record
Program : SAPLFCRA
Package : FCRD
Component : SAP_FIN - CRS3
Tcode for Display Credit Card Master Record
Program : SAPLFCRA
Package : FCRD
Component : SAP_FIN - BBC1
Tcode for Procurement Card Company
Program :
Package : BBP_PC
Component : BBPCRM - BBC3
Tcode for Procurement Card: Blocking Reasons
Program :
Package : BBP_PC
Component : BBPCRM - PCAR
Tcode for Archive Procurement Card Statements
Program :
Package : BBP_PC
Component : BBPCRM - /POSDW/PCAM
Tcode for Payment Card Migration
Program : /POSDW/PCA_MIGRATION
Package : /POSDW/PCA_SECURITY
Component : BI_CONT - O3RECH5
Tcode for Payment Card Processing Daily Report
Program : ROIRE_CH_DAILY_REPORT
Package : OIR_E
Component : IS-OIL - O3RECON1
Tcode for Payment card reconciliation
Program :
Package : OIR_E
Component : IS-OIL - O3RECON2
Tcode for Reverse Paymt Card Reconciliation
Program : ROIRE_RECON_REVERSE
Package : OIR_E
Component : IS-OIL - O3RECON3
Tcode for Display Paymt Card Reconciliation
Program : ROIRE_RECON_DISPLAY
Package : OIR_E
Component : IS-OIL - O3RE_RECON
Tcode for Payment Card Reconciliation
Program : ROIRE_RECON
Package : OIR_E
Component : IS-OIL - O5BEAD13
Tcode for Credit card accounts
Program :
Package : OIR_E
Component : IS-OIL - CRK1
Tcode for Create Card Document
Program : SAPLFCR2
Package : FCRD
Component : SAP_FIN - CRK2
Tcode for Change Card Document
Program : SAPLFCR2
Package : FCRD
Component : SAP_FIN - CRK3
Tcode for Display Card Document
Program : SAPLFCR2
Package : FCRD
Component : SAP_FIN - CRO0
Tcode for Display Card Types
Program :
Package : FCRD
Component : SAP_FIN - CRO1
Tcode for Maintain Card Types
Program :
Package : FCRD
Component : SAP_FIN - CRR2
Tcode for Evaluate Card Documents
Program : RFCRDL10
Package : FCRD
Component : SAP_FIN - CRTD
Tcode for Payment Card: Create Example File
Program : RFFCRDEX
Package : FCRD
Component : SAP_FIN - /ISIDEX/B011_U32_01
Tcode for Algorithms for Interpr. of PAN Items
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B011_U34_01
Tcode for ID of Bill/PAN Parts
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B011_U36_01
Tcode for Maintain Permitted Bill/PAN Lines
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B013_U32_01
Tcode for Basic Settings for Bill/PAN Proc.
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B013_U36_01
Tcode for ID of Bill/PAN Parts
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B015_U32_01
Tcode for ID of Bill/PAN Parts
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
Component : IS-UT - /ISIDEX/B020_U36_01
Tcode for Algorithms for Interpr. of PAN Items
Program :
Package : /ISIDEX/EE_DEREG_INV_PRECONFIG
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 - 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
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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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