Vendors Tcode in SAP
Here is a list of possible Vendors related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.Vendors Transaction Codes List
- 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
- BBP_SP_SUPP_INI
Tcode for Download Vendors for Service Portal
Program : BBP_XP_SUPPLIER_DOWNLOAD
Package : BBP_XP
Component : BBPCRM - BBP_UPDATE_MAPPING
Tcode for Adjustment: Vendors <--> Backend
Program : BBP_UPDATE_BACKEND_LINK
Package : BBP_BUPA
Component : BBPCRM - EWUL
Tcode for Currency conversion vendors
Program : SAPREWU5
Package : WLIF
Component : BBPCRM - F.98
Tcode for Vendors: Report Selection
Program : RKKBRPTR
Package : FREP
Component : BBPCRM - F58A
Tcode for Archiving of Vendors
Program :
Package : FREP
Component : BBPCRM - FBW7
Tcode for Bank file to file system (for FBWD)
Program : RFFBWD00
Package : FBK
Component : BBPCRM - FBW8
Tcode for File to Bank (for Transaction FBWD)
Program : RFFBWD10
Package : FBK
Component : BBPCRM - FNETSVA2
Tcode for Vendor: Change Address
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB1
Tcode for Vendor: Create Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB2
Tcode for Vendor: Change Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - FNETSVB6
Tcode for Vendor: Delete Bank Details
Program : RFNETBUPASCEN
Package : FBK
Component : BBPCRM - ME6C
Tcode for Vendors Without Evaluation
Program : RM06LC00
Package : MEL
Component : BBPCRM - ME6D
Tcode for Vendors Not Evaluated Since...
Program : RM06LD00
Package : MEL
Component : BBPCRM - MKH4
Tcode for Activate vendors (batch input)
Program : RMCHACTB
Package : WLIF
Component : BBPCRM - MKVZ
Tcode for List of Vendors: Purchasing
Program : RMKKVZ00
Package : ME
Component : BBPCRM - OBF8
Tcode for C FI Batch Input Vendors
Program :
Package : FB0C
Component : BBPCRM - OBRK
Tcode for Vendors: maintain report selection
Program : SAPMKKB5
Package : FB0C
Component : BBPCRM - OBXJ
Tcode for C FI Table T030B
Program : SAPMFKM0
Package : FBK
Component : BBPCRM - OT65
Tcode for C FI Maint. Table T001F (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT66
Tcode for C FI Maintain table T001G (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OT67
Tcode for C FI Maintain table T046S
Program :
Package : FBK
Component : BBPCRM - OT68
Tcode for C FI Maintain table T012K (RetBlEx)
Program :
Package : FBK
Component : BBPCRM - OVS4
Tcode for C SD Matchcodes Vendors
Program : SAPMSD20
Package : VS0C
Component : BBPCRM - OVZE
Tcode for C SD Number Ranges/Vendors
Program : SAPMSNUM
Package : VZ0C
Component : BBPCRM - S_AL0_96000385
Tcode for Top Vendors Report
Program :
Package : ID-FI
Component : BBPCRM - V-11
Tcode for Create carrier
Program : SAPMF02K
Package : FBK
Component : BBPCRM - WDKR
Tcode for Create customers from vendors
Program : RWDEBRET
Package : WWGR
Component : BBPCRM - WTAD_SUP_FM_CHANGE
Tcode for Maintain Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - WTAD_SUP_FM_DISP
Tcode for Display Proc. for Adds./Vendors
Program : ADDI_ASSIGN_FM_TO_SUPPLIERS
Package : WTAD
Component : BBPCRM - CNV_20900_CHK_LIFNR
Tcode for Check mapping table for vendors
Program :
Package : CNV_20900
Component : DMIS - /BEV2/91000200
Tcode for Special Partner Types for Vendors
Program : SAPLS_CUS_IMG_ACTIVITY
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDK1
Tcode for Vendors: General Tax Data
Program : /BEV2/EDSTSLAG
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDK2
Tcode for Vendors: EU Special Cases
Program : /BEV2/EDSTEUK2
Package : /BEV2/ED
Component : EA-APPL - /BEV2/EDP7
Tcode for Test Program Creditors/Vendors
Program : /BEV2/EDBLIEFTPR
Package : /BEV2/ED
Component : EA-APPL - WSTV_R_PDC_DATA
Tcode for Vendors and Stores - Download
Program : R_SRS_PDC_GM_DATA_OUT
Package : WOST
Component : EA-RETAIL - WSVD_SAPGUI
Tcode for Maintenance Auth. for Local Vendors
Program : SAPLWSVD_SAPGUI
Package : WOST
Component : EA-RETAIL - WSVD_VNDR_WLIST
Tcode for Worklist for Local Vendors
Program : R_WSVD_VNDR_SUGG
Package : WOST
Component : EA-RETAIL - SIC_MA
Tcode for Maintain SWP authorities for vendors
Program :
Package : ISIA
Component : ECC-DIMP - SIC_MD
Tcode for Maintain JIT Authorities for vendors
Program :
Package : ISAUTO_SIC
Component : ECC-DIMP - /MRSS/TC_RM_BCVG
Tcode for To maintain Broadcast Vendors groups
Program :
Package : /MRSS/RMU
Component : MRSS_NW - J1ICCERT
Tcode for Certificate Print -Regular Vendors
Program : J_1ITDS3
Package : J1IN
Component : SAP_APPL - J1ICOTV
Tcode for Certificate Print-One time vendors
Program : J_1ITDS6
Package : J1IN
Component : SAP_APPL - MDMV
Tcode for Send Vendors (MDM)
Program : RMDMIDVE
Package : CREDITOR_EXTRACTOR
Component : SAP_APPL - MSR_INSPV
Tcode for Enter Material Insp. by Vendors
Program : SAPLMSR_INSP_UI
Package : MSR_INSPECTION
Component : SAP_APPL - S_ALR_87009917
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87009918
Tcode for Annual Tax Return: Customers/Vendors
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87009920
Tcode for VAT Report for Korea (Cust./Vendors)
Program :
Package : RTTREE
Component : SAP_APPL - S_ALR_87010039
Tcode for Display Changes to Vendors
Program :
Package : RTTREE
Component : SAP_APPL
Vendors related terms
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Display vendor which of the following would you type in a vendor matchcode to list all vendors whose name ends with belllist Tcode in SAP
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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