Vendor tax id Tcode in SAP
Here is a list of possible Vendor tax id related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor tax id 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_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_TAXREP_MSTR
Tcode for Tax reporting master maintenance
Program : SAPMOIUX1_TAX_MSTR_MNT
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 - BBPVE01
Tcode for Vendor Evaluation
Program : SAPLBBP_VE_UI_ITS
Package : BBP_VE
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 - LEMA
Tcode for Dun long-term vendor decl. (vendor)
Program : RVFTPRMA
Package : VEI
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 - ME61
Tcode for Maintain Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME62
Tcode for Display Vendor Evaluation
Program : SAPMM06L
Package : MEL
Component : BBPCRM - ME6A
Tcode for Changes to Vendor Evaluation
Program : RM06LA00
Package : MEL
Component : BBPCRM - ME6B
Tcode for Display Vendor Evaln. for Material
Program : RM06LB00
Package : MEL
Component : BBPCRM - ME6G
Tcode for Vendor Evaluation in the Background
Program : RMMEBTCH
Package : MEL
Component : BBPCRM - ME6Z
Tcode for Transport Vendor Evaluation Tables
Program : SAPMSM29
Package : MEL
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
Vendor tax id related terms
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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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