SAP Transaction Codes for Vendor — the most relevant and popular TCodes are listed at the top. You can click on TCodes to view more information like related TCodes, SAP Help/reference pages, etc. You can also click on the Functional Area to view all the TCodes for that module/sub-module.

# TCODE Description Functional Area
1 VENDORS_BAL_NORWAY REPORT FOR vendor BALANCES FI - Financials Scandinavian Countries
2 FBL1N vendor Line Items FI - Information System
3 XK01 Create vendor (Centrally) FI - Basic Functions
4 XK02 Change vendor (centrally) FI - Basic Functions
5 F-44 Clear vendor FI - Financial Accounting
6 FK01 Create vendor (Accounting) LO - Vendor Master
7 XK03 Display vendor (centrally) LO - Vendor Master
8 BBPGETVD Transfer vendor Master SRM - ##/########
9 ME61 Maintain vendor Evaluation MM - Vendor Evaluation
10 MIRO Enter Incoming Invoice MM - Invoice Verification
11 MIGO Goods Movement MM - Inventory Management
12 F110 Parameters for Automatic Payment FI - Financial Accounting
13 ME21N Create Purchase Order MM - Purchasing
14 FB60 Enter Incoming Invoices FI - Financial Accounting
15 ME2O SC Stock Monitoring (vendor) MM - Purchasing
16 F-48 Post vendor Down Payment FI - Financial Accounting
17 F-43 Enter vendor Invoice FI - Financial Accounting
18 ME2L Purchase Orders by vendor MM - Purchasing
19 F-54 Clear vendor Down Payment FI - Financial Accounting
20 F-90 Acquisition from purchase w. vendor FI - Basic Functions
21 FK02 Change vendor (Accounting) LO - Vendor Master
22 MK01 Create vendor (Purchasing) LO - Vendor Master
23 BBPMAININT Process vendor or Bidder SRM - ##/########
24 J1INCERT Print vendor WH Tax Certificates FI - Financials India
25 PRAA Automatic vendor Maintenance FI - Travel Expenses
26 XK05 Block vendor (Centrally) LO - Vendor Master
27 FK10N vendor Balance Display FI - Financial Accounting
28 MKVZ List of vendors: Purchasing MM - Purchasing
29 FK03 Display vendor (Accounting) LO - Vendor Master
30 XK99 Mass maintenance, vendor master LO - Vendor Master
31 BD14 Send vendor LO - Vendor Master
32 BBPUPDVD Update vendor Master Record SRM - ##/########
33 F-63 Park vendor Invoice FI - Financial Accounting
34 MK02 Change vendor (Purchasing) LO - Vendor Master
35 OMSG Account Groups: vendor LO - Vendor Master
36 XK06 Mark vendor for deletion (centrally) LO - Vendor Master
37 F-53 Post Outgoing Payments FI - Financial Accounting
38 SE16 Data Browser Basis - Workbench Utilities
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