Here is a list of possible Vendors summary related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.
Vendors summary Transaction Codes List
CNV_ADT Tcode for Transformation Summary Program : CNV_ADT_MAIN Package : CNV_ADT Component : DMIS
CNV_ADT_CUST Tcode for Transformation Summary: Customizing Program : Package : CNV_ADT Component : DMIS
ISJP_CR Tcode for Invoice Summary Processing Program : ISJPINVSUM14 Package : ID-INVSUM-JP Component : SAP_FIN
ISJP_MD Tcode for Master Data for Invoice Summary Program : ISJPINVSUM01 Package : ID-INVSUM-JP Component : SAP_FIN
ISJP_PR Tcode for Invoice Summary Printing Program : ISJPINVSUM20 Package : ID-INVSUM-JP Component : SAP_FIN
ISJP_SNRO Tcode for Number Range for Invoice Summary Program : SAPMSNUM Package : ID-INVSUM-JP Component : SAP_FIN
ISJP_STR Tcode for Invoice Summary Status Report Program : ISJPINVSUM30 Package : ID-INVSUM-JP Component : SAP_FIN
F.47 Tcode for Vendors: calc.of interest on arrears Program : Package : FBK Component : BBPCRM
F.48 Tcode for Vendors: FI-MM mast.data comparison Program : Package : FIBP Component : SAP_FIN
S_ALR_87012089 Tcode for Display Changes to Vendors Program : Package : FIBP Component : SAP_FIN
/CEM/SNUM_CENT Tcode for Summary : Number Ranges Program : SAPMSNUM Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SNUM_SUMM Tcode for Summary : Number Ranges Program : SAPMSNUM Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM Tcode for Transaction for Summary records Program : Package : /CEM/ENT_REPOSITORY Component : BBPCRM
/CEM/SUMM_ARCHIVE_DE Tcode for Summary Archive Delete program Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_ARCHIVE_RD Tcode for Summary Archive Read program Program : /CEM/SUMM_ARCHIVEREAD Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_ARCHIVE_WR Tcode for Summary Archive Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_CREATE Tcode for Create summary records Program : /CEM/SUMMARY Package : /CEM/ENT_REPOSITORY Component : BBPCRM
/CEM/SUMM_DEF Tcode for Summary definition Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_H_EXTN Tcode for Summary: Header extension Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_I_EXTN Tcode for Summary: Item extension Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_REPROCESS Tcode for Summary Settlements Program : /CEM/SUMMARY_REPROCESS Package : /CEM/ENT_REPOSITORY Component : BBPCRM
/CEM/SUMM_SET_COND Tcode for Summary : Define settlement cond. Program : Package : /CEM/EE_COMMON Component : BBPCRM
/CEM/SUMM_SET_MAPCND Tcode for Summary : Map settlement conditions Program : Package : /CEM/EE_COMMON Component : BBPCRM
AUN0 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN1 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN10 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN11 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN2 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN3 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN4 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN5 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN6 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN7 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN8 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
AUN9 Tcode for FI-AA Asset Summary Program : RAUMFE20 Package : AA Component : BBPCRM
CIC3 Tcode for Sales Summary Program : RVKUSTA1 Package : CICB Component : BBPCRM
CMSC_CIR_SUM_EXTN Tcode for CIR Summary Key Extension Program : Package : CMS_CIR Component : BBPCRM
EW67 Tcode for EMU: AA Summary Records Selection Program : EWURA001 Package : EWU Component : BBPCRM
FCV1 Tcode for Create A/R Summary Program : Package : FBD Component : BBPCRM
FCV2 Tcode for Delete A/R Summary Program : Package : FBD Component : BBPCRM
FF-3 Tcode for Cash Management Summary Records Program : Package : FF Component : BBPCRM
GJ87 Tcode for Display summary ledger totals Program : RGJJVTO1 Package : GJVA Component : BBPCRM
GJR1 Tcode for Summary Ledger Reporting Program : RGJVREP1 Package : GJVA Component : BBPCRM
MIG_REPORT Tcode for Migration Summary Report Program : CMW_MIGRATION_SUMMARY Package : CMW_MAPBOX Component : BBPCRM
RFKRSUM Tcode for VAT Summary Report (South Korea) Program : RFUMSV45R Package : ID-FI-KR Component : BBPCRM
SMW02 Tcode for Display BDoc Summary Program : RSMW_SHOW_BDOCSUMMARY Package : SMW3 Component : BBPCRM
TJ10 Tcode for Summary Journal Fin. Transctions Program : RFTBJL10 Package : FTA Component : BBPCRM
CNV_10020_COLLECTOR Tcode for Summary of LOR data for coll. paths Program : CNV_10020_CREATE_COLLECTOR Package : CNV_10020 Component : DMIS
GJLI Tcode for Summary ledger line items Program : RGJVSO10 Package : GJV2 Component : EA-FIN
RECPA110 Tcode for Master Data Summary(Arch.Obj.) Program : RFRECPSFA110 Package : RE_CP_SF Component : EA-FIN
RECPA130 Tcode for Master Data Summary (BE) Program : RFRECPSFA130 Package : RE_CP_SF Component : EA-FIN
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.