Vendor master tcode in Tcode in SAP

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

Vendor master tcode in Transaction Codes List

OMSX
Tcode for TCODE/Field Selection: Vendor
Program :
Package : WLIF
Component : BBPCRM
OMG9
Tcode for C MM-PUR Assignment Conditions/TCode
Program :
Package : ME0C
Component : BBPCRM
CNV_HCM_MUST_SCRAMBL
Tcode for Tcode for CNV_TDMS_HCM_MUST_SCRAMBLE
Program : CNV_TDMS_HCM_MUST_SCRAMBLE
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT

CNV_HCM_PRESEL_SB
Tcode for TCode for CNV_TDMS_HCM_PRESEL_SUB
Program : CNV_TDMS_HCM_PRESEL_SUB
Package : CNV_TDMS_HCM_620_A
Component : DMIS_CNT
/LSIERP/MATURITY
Tcode for TCode for Maturity Payments Report
Program : /LSIERP/FS_LAM_MATU_REP
Package : /LSIERP/LAM_PROCEEDS
Component : EA-APPL
CLIST_UPD_RESB
Tcode for Internal TCode for CLIST Reservation
Program : SAPLCCCL_GUI
Package : DI_CCM_CMPLIST
Component : EA-APPL
/VIRSA/ZVRAT_M03
Tcode for Analyze disabled SOD TCode & Object
Program : /VIRSA/ZVRAT_M03
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S13
Tcode for Comparing Critical Tcode Matrices
Program : /VIRSA/ZVRAT_S13
Package : /VIRSA/ZVIR
Component : GRCPINW
/VIRSA/ZVRAT_S15
Tcode for Compare Sod Tcode & Authorization
Program : /VIRSA/ZVRAT_S15
Package : /VIRSA/ZVIR
Component : GRCPINW
CANMATDOC
Tcode for Tcode for MIGO cancel from Portal
Program : MMIMPA_CALL_MIGO_CANCEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTGDSREC
Tcode for Tcode for MIGO entry from Portal
Program : MMIMPA_CALL_MIGO_ENTRY
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTRETDELDOC
Tcode for Tcode MIGO return delivery Portal
Program : MMIMPA_CALL_MIGO_RETDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
CRTSUBDELDOC
Tcode for Tcode MIGO subsequent deliver Portal
Program : MMIMPA_CALL_MIGO_SUBDEL
Package : MMIM_UI_MODEL
Component : SAP_APPL
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
WOPS
Tcode for Partner Schema Assignment, Vendor
Program :
Package : WLIF
Component : BBPCRM

Vendor master tcode in 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 tcode in Tcode in SAP

Vendor master tcode in related terms

Definitions

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