Vendor with multiple currencies Tcode in SAP
Here is a list of possible Vendor with multiple currencies related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendor with multiple currencies Transaction Codes List
- OEXC
Tcode for Define Expiring Currencies
Program :
Package : FCUR
Component : SAP_ABA - OEXR
Tcode for Expiring Currencies
Program :
Package : FCUR
Component : SAP_ABA - OEXU
Tcode for Superuser for Expiring Currencies
Program :
Package : FCUR
Component : SAP_ABA
- CKMLOH
Tcode for PO History/Multiple Currencies
Program : SAPRCKM_ORDER_HISTORY_ML
Package : CKML
Component : BBPCRM - OKYW
Tcode for Cost Comp. Split Multiple Currencies
Program :
Package : CKJ1
Component : SAP_FIN - SKPR_MULINDEXING
Tcode for Multiple Indexing
Program : SKPR_MULINDEXING
Package : SRET_MUL
Component : SAP_BASIS - /SAPSLL/PREVDI_06
Tcode for Maintain Multiple Vend. Decl. (EU)
Program : /SAPSLL/PRE_VD_EU_MAINTAIN2
Package : /SAPSLL/LEGAL_PRE_VDEC
Component : SLL-LEG - GCD5
Tcode for Check Currencies in FI-SL
Program : RGUCURRC
Package : GBAS
Component : BBPCRM - GLC1
Tcode for Flexible G/L: Currencies
Program : RGUT882M
Package : GLT0
Component : BBPCRM - OABT
Tcode for Set Up Parallel Currencies
Program :
Package : AC
Component : BBPCRM - OABT_OLD
Tcode for Deprec. areas/parallel currencies
Program : RACSTABL
Package : AC
Component : BBPCRM - OKCX
Tcode for Change "All Currencies" Indicator
Program : RKALLEWS
Package : KBAS
Component : BBPCRM - CNV_10510_CREATEMAP
Tcode for Create mapping for FI-CA connection
Program :
Package : CNV_10510
Component : DMIS - OEXP
Tcode for Subsequent Process in Expiring Curr.
Program :
Package : FCUR
Component : SAP_ABA - OEXW
Tcode for Define Warning and Error Date
Program :
Package : FCUR
Component : SAP_ABA - S_P99_41000079
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FCUR
Component : SAP_ABA - S_P99_41000080
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FCUR
Component : SAP_ABA - S_P99_41000081
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FCUR
Component : SAP_ABA - S_P9C_18000026
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FCUR
Component : SAP_ABA - S_P9C_18000027
Tcode for (empty)
Program : SAPLS_CUS_IMG_ACTIVITY
Package : FCUR
Component : SAP_ABA - S_ALR_87013635
Tcode for Area: Actual/Plan 2 Currencies
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87014395
Tcode for Currencies and Time Frame
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87015051
Tcode for Area: Actual/plan 2 currencies
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87099617
Tcode for Currencies and Time Frame
Program :
Package : RTTREE
Component : SAP_APPL - OY03
Tcode for Define currencies
Program :
Package : SFIB
Component : SAP_BASIS - OY04
Tcode for C Decimal Places for Currencies
Program : RUMTCURX
Package : SFIB
Component : SAP_BASIS - 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
Vendor with multiple currencies related terms
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Vendor master multiple currency Tcode in SAP
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Multiple payment terms in vendor master sap Tcode in SAP
Vendor master multiple bank accounts Tcode in SAP
Vendor master multiple email address Tcode in SAP
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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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