Display vendor invoices Tcode in SAP

Here is a list of possible Display vendor invoices related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name.

• MR02
  Tcode for Process Blocked Invoices
  Program : SAPMM08A
  Package : MR
  Component : BBPCRM
• FK03
  Tcode for Display Vendor (Accounting)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• ME62
  Tcode for Display Vendor Evaluation
  Program : SAPMM06L
  Package : MEL
  Component : BBPCRM

• ME6B
  Tcode for Display Vendor Evaln. for Material
  Program : RM06LB00
  Package : MEL
  Component : BBPCRM
• MK03
  Tcode for Display vendor (Purchasing)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK19
  Tcode for Display vendor (purchasing), future
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MKH1N
  Tcode for Display/Maintain Vendor Hierarchy
  Program : RV_VENDOR_HIERARCHY
  Package : WLIF
  Component : BBPCRM
• MKH2
  Tcode for Display vendor hierarchy
  Program : RMLFMH00
  Package : WLIF
  Component : BBPCRM
• MKH2N
  Tcode for Display Vendor Hierarchy
  Program : RV_VENDOR_HIERARCHY
  Package : WLIF
  Component : BBPCRM
• XK03
  Tcode for Display vendor (centrally)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• XKN1
  Tcode for Display Number Ranges (Vendor)
  Program : SAPMSNUM
  Package : WLIF
  Component : BBPCRM
• FLVN3
  Tcode for Display Vendor
  Program : BUSSTART
  Package : FLBPC
  Component : SAP_APPL
• MR03
  Tcode for Display Inv. Verification Document
  Program : SAPMM08R
  Package : MR
  Component : BBPCRM
• MR43
  Tcode for Display Parked Invoice
  Program : SAPMM08R
  Package : MR
  Component : BBPCRM
• MRM3
  Tcode for Display Message: Inv. Verification
  Program : SAPMV13B
  Package : MR
  Component : BBPCRM
• BBPVE01
  Tcode for Vendor Evaluation
  Program : SAPLBBP_VE_UI_ITS
  Package : BBP_VE
  Component : BBPCRM
• FK01
  Tcode for Create Vendor (Accounting)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• FK02
  Tcode for Change Vendor (Accounting)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• FK04
  Tcode for Vendor Changes (Accounting)
  Program : SAPMF01A
  Package : WLIF
  Component : BBPCRM
• FK05
  Tcode for Block Vendor (Accounting)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• FK06
  Tcode for Mark Vendor for Deletion (Acctng)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• FK08
  Tcode for Confirm Vendor Individually (Acctng)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• FK09
  Tcode for Confirm Vendor List (Accounting)
  Program : RFKCON00
  Package : WLIF
  Component : BBPCRM
• FK15
  Tcode for Transfer vendor changes: receive
  Program :
  Package : WLIF
  Component : BBPCRM
• FK16
  Tcode for Transfer vendor changes: receive
  Program :
  Package : WLIF
  Component : BBPCRM
• LEMA
  Tcode for Dun long-term vendor decl. (vendor)
  Program : RVFTPRMA
  Package : VEI
  Component : BBPCRM
• M-01
  Tcode for Create Vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• M-02
  Tcode for Create goods vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• M-07
  Tcode for Create one-time vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• M-51
  Tcode for Create vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• M-52
  Tcode for Create goods vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• M-57
  Tcode for Create one-time vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• ME61
  Tcode for Maintain Vendor Evaluation
  Program : SAPMM06L
  Package : MEL
  Component : BBPCRM
• ME6A
  Tcode for Changes to Vendor Evaluation
  Program : RM06LA00
  Package : MEL
  Component : BBPCRM
• ME6G
  Tcode for Vendor Evaluation in the Background
  Program : RMMEBTCH
  Package : MEL
  Component : BBPCRM
• ME6Z
  Tcode for Transport Vendor Evaluation Tables
  Program : SAPMSM29
  Package : MEL
  Component : BBPCRM
• MK01
  Tcode for Create vendor (Purchasing)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK02
  Tcode for Change vendor (Purchasing)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK04
  Tcode for Change Vendor (Purchasing)
  Program : SAPMF01A
  Package : WLIF
  Component : BBPCRM
• MK05
  Tcode for Block Vendor (Purchasing)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK06
  Tcode for Mark vendor for deletion (purch.)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK12
  Tcode for Change vendor (Purchasing), planned
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MK14
  Tcode for Planned vendor change (Purchasing)
  Program : SAPMF01A
  Package : WLIF
  Component : BBPCRM
• MK18
  Tcode for Activate planned vendor changes (Pu)
  Program : SAPMF02K
  Package : WLIF
  Component : BBPCRM
• MKH1
  Tcode for Maintain vendor hierarchy
  Program : RMLFMH00
  Package : WLIF
  Component : BBPCRM
• MKH3
  Tcode for Activate vendor master (online)
  Program : RMCHACTK
  Package : WLIF
  Component : BBPCRM
• OMSG
  Tcode for Account Groups: Vendor
  Program :
  Package : WLIF
  Component : BBPCRM
• OMSI
  Tcode for C MM-BD Matchcode for vendor
  Program : ROOLMS00
  Package : WLIF
  Component : BBPCRM
• OMSJ
  Tcode for C MM-BD Number Range for Vendor
  Program : SAPMOMS0
  Package : WLIF
  Component : BBPCRM
• OMSV
  Tcode for C MM-BD Vendor Data Transfer
  Program : RFBIKR00
  Package : WLIF
  Component : BBPCRM
• OMSX
  Tcode for TCODE/Field Selection: Vendor
  Program :
  Package : WLIF
  Component : BBPCRM

Display vendor invoices related terms

Definitions

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.