The complete list of SAP TCodes in Logistics - General -> Logistics Basic Data -> Business Partners -> Vendor Master module. The most commonly used TCodes are at the top of the list. Click on a sub-module to see the TCodes specific to that module.

LO-MD-BP-VM General TCodes

There are 86 TCodes in Vendor Master module. View the full list here: SAP LO-MD-BP-VM General TCodes

Rank Tcode Description
1 FK01 Create Vendor (Accounting)
2 FK02 Change Vendor (Accounting)
3 XK03 Display vendor (centrally)
4 MK01 Create vendor (Purchasing)
5 XK05 Block Vendor (Centrally)
6 FK03 Display Vendor (Accounting)
7 XK99 Mass maintenance, vendor master
8 BD14 Send vendor
9 MK02 Change vendor (Purchasing)
10 OMSG Account Groups: Vendor
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View the full list of SAP LO-MD-BP-VM General TCodes