Here is a list of possible Vendor master tax code related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendor master tax code Transaction Codes List
O3UX5_OK_TAX_RT Tcode for Tax 2.0 - OKGP Tax Rate Maintenance Program : SAPLOIUX5_OK_TAX_RATE Package : OIU_X5 Component : IS-OIL
O3UX1_TAXREP_MSTR Tcode for Tax reporting master maintenance Program : SAPMOIUX1_TAX_MSTR_MNT Package : OIU_X1 Component : IS-OIL
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
FQ0021 Tcode for Tax at Clearing Tax Code Program : SAPMFKC1 Package : FKKB Component : FI-CA
TTEC_TAX_TCODE Tcode for Maintain Tax Tariff Code Program : Package : AP_TTE_CONFIG_C Component : SAP_AP
O3UX1_MIGR_FINAL Tcode for Finalize tax reporting migration Program : ROIUX1_MIGR_FINALIZE Package : OIU_X1 Component : IS-OIL
O3UX1_MIGR_TRN Tcode for Migrate tax transaction data Program : ROIUX1_TAXTRN_MIGRATE Package : OIU_X1 Component : IS-OIL
O3UX1_TAXREP_MAIN Tcode for Tax Reporting Main Program : SAPMOIUX1_TAX_REPORTING Package : OIU_X1 Component : IS-OIL
O3UX1_TAX_ADJ Tcode for Tax adjusments transaction Program : SAPMOIUX1_TAX_ADJ Package : OIU_X1 Component : IS-OIL
O3UX5_DISP_OK_RPVAR Tcode for Oklahoma Tax Variance Report Program : ROIUX5_DISPLAY_OK_RP_VARIANCE Package : OIU_X5 Component : IS-OIL
O3UX5_DISP_OK_TAXTXN Tcode for Oklahoma Tax Transactions Program : ROIUX5_DISPLAY_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX5_OK_BATXID Tcode for Oklahoma BA Tax ID Maintenance Program : SAPLOIUX5_OK_BATXID Package : OIU_X5 Component : IS-OIL
O3UX5_OK_PUN_EDIT Tcode for Tax 2.0 OK - PUN Edit Report Program : ROIUX5_OK_PUN_EDIT Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXHST Tcode for Update Oklahoma Tax History Program : SAPLOIUX5_OK_TAXHST Package : OIU_X5 Component : IS-OIL
O3UX5_UPD_OK_TAXTXN Tcode for Maintain User Tax Transactions Program : SAPLOIUX5_OK_TAXTXN Package : OIU_X5 Component : IS-OIL
O3UX6_WY_CTAX_RT Tcode for Tax 2.0 - WYC Tax Rate Maintenance Program : SAPLOIUX6_WYC_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX6_WY_STAX_RT Tcode for Tax 2.0 - WYS Tax Rate Maintenance Program : SAPLOIUX6_WYS_TAX_RATE Package : OIU_X6 Component : IS-OIL
O3UX8_LOAD_SUFF_RATE Tcode for Tax 2.0 NM - Upload suffix tax rates Program : ROIUX8_UPLOAD_SUFFIX_TAX_RATES Package : OIU_X8 Component : IS-OIL
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
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.