SAP Vendor Tcodes (Transaction Codes)

TcodeDescriptionModule
ABZKAcquisition from purchase with vendorFI-AA-AA
BBPVE01Vendor EvaluationSRM-EBP-VE
BBP_SP_SUPP_INIDownload Vendors for Service PortalSRM-SUS-XI
BOSMMSubcontractor/Vendor ProcessingIS-EC-BOS
BPVENDCHECKBP<->Vendor check transactionAP-MD-BF-SYN
BP_FMCA_VENDORMaintain Contract Partner/VendorIS-PS-CA
CISVCIS Vendor Verification ProcessFI-LOC
CISVUUpdate Vendor masterFI-LOC
CIS_VENDORVendor Master Data UpdateFI-LOC
F-41Enter Vendor Credit MemoFI
F-43Enter Vendor InvoiceFI
F-44Clear VendorFI
F-48Post Vendor Down PaymentFI
F-54Clear Vendor Down PaymentFI
F-57Vendor Noted ItemFI
F-63Park Vendor InvoiceFI
F-66Park Vendor Credit MemoFI
F-90Acquisition from purchase w. vendorFI-AA-AA
F.1ACustomer/Vendor StatisticsFI
F.47Vendors: calculation of interest on arrearsFI-AP-AP
F.48Vendors: FI-MM mast.data comparisonFI
F18PBal. Confirmation (Vendor) as PDFFI
FB1KClear VendorFI
FBA6Vendor Down Payment RequestFI
FBA7Post Vendor Down PaymentFI
FBA7_OLDPost Vendor Down PaymentFI-AA-AA
FBA8Clear Vendor Down PaymentFI
FBA8_OLDClear Vendor Down PaymentFI-AA-AA
FBBRVOVendor OperationFI-LOC
FBICA3Customer/Vendor: Document AssignmentFI

SAP Vendor Outline Agreements T-Codes

TcodeDescriptionModule
MEMASSCONTRACTMass Changing of ContractsMM-PUR-OA
MEMASSSAMass Changing of Schedule AgreementsMM-PUR-OA

SAP Vendor Evaluation T-Codes

TcodeDescriptionModule
BBPVE01Vendor EvaluationSRM-EBP-VE