SAP Transaction Codes for Vendor Master — 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 BBPGETVD Transfer vendor master SRM - ##/########
2 XK01 Create vendor (Centrally) FI - Basic Functions
3 XK02 Change vendor (centrally) FI - Basic Functions
4 XK99 Mass maintenance, vendor master LO - Vendor Master
5 BBPUPDVD Update vendor master Record SRM - ##/########
6 MKH3 Activate vendor master (online) LO - Vendor Master
7 SE16 Data Browser Basis - Workbench Utilities
8 MIGO Goods Movement MM - Inventory Management
9 MIRO Enter Incoming Invoice MM - Invoice Verification
10 SE38 ABAP Editor Basis - ABAP Editor
11 SE11 ABAP Dictionary Maintenance Basis - Dictionary Maintenance
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 FBL1N vendor Line Items FI - Information System
16 F-53 Post Outgoing Payments FI - Financial Accounting
17 F-44 Clear vendor FI - Financial Accounting
18 FK01 Create vendor (Accounting) LO - Vendor Master
19 XK03 Display vendor (centrally) LO - Vendor Master
20 MKVZE Currency Change: vendor master Rec. MM - Purchasing
21 ME61 Maintain vendor Evaluation MM - Vendor Evaluation
22 SU01 User Maintenance Basis - User and Authorization Management
23 CMOD Enhancements Basis - Customer Enhancements
24 MM01 Create Material & Logistics - Material Master
25 RSA1 Modeling - DW Workbench BW - Data Warehousing Workbench
26 VXLE SLS: Scenario 5 - vendor master SD - Basic Functions
27 VXKA SLS: Audit Trail: vendor master SD - Basic Functions
28 ME22N Change Purchase Order MM - Purchasing
29 MB1B Transfer Posting MM - Inventory Management
30 MM02 Change Material & Logistics - Material Master
31 FBL3N G/L Account Line Items FI - Information System
32 XD01 Create Customer (Centrally) FI - Basic Functions
33 FS00 G/L acct master record maintenance FI - Basic Functions
34 MM03 Display Material & Logistics - Material Master
35 J1ID Rate maint & amend open po's/so's FI - Localization
36 FBZP Maintain Pmnt Program Configuration FI - Financial Accounting
37 XD02 Change Customer (Centrally) FI - Basic Functions
38 J1IS Excise invoice for other movements FI - Localization
39 OMS2 Maintain Material Types Logistics - Material Master
40 F-48 Post vendor Down Payment FI - Financial Accounting
41 F-43 Enter vendor Invoice FI - Financial Accounting
42 ME2L Purchase Orders by vendor MM - Purchasing
43 FK02 Change vendor (Accounting) LO - Vendor Master
44 OMS9 Configure Field/Screen Selection LO - Material Master
45 MK01 Create vendor (Purchasing) LO - Vendor Master
46 XK05 Block vendor (Centrally) LO - Vendor Master
47 WL00 vendor master LO - Vendor Master
48 J2GCMK Check vendor master files FI - Logistics Greece
49 CISVU Update vendor master FI - Withholding Tax Reporting
50 CIS_VENDOR vendor master Data Update FI - Withholding Tax Reporting
51 FMFGCCRVENDORCREATE Create vendor master from CCR Data PSM - Functions for U.S. Federal Government
52 FMFGCCRVENDORUPDATE Update vendor master from CCR Data PSM - Functions for U.S. Federal Government
53 S_ALR_87010052 vendor master Data Comparison A - Anwendungsübergreifende Komponenten S
54 S_ALR_87012102 vendor master Data Comparison A - Anwendungsübergreifende Komponenten S
55 WSVD_ENTRY SRS vendor master: Entry LO - Store Operations
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