SAP Vendor Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| BBPVE01 | Vendor Evaluation | SRM-EBP-VE |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-SUS-XI |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BPVENDCHECK | BP<->Vendor check transaction | AP-MD-BF-SYN |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CISVU | Update Vendor master | FI-LOC |
| CIS_VENDOR | Vendor Master Data Update | FI-LOC |
| F-41 | Enter Vendor Credit Memo | FI |
| F-43 | Enter Vendor Invoice | FI |
| F-44 | Clear Vendor | FI |
| F-48 | Post Vendor Down Payment | FI |
| F-54 | Clear Vendor Down Payment | FI |
| F-57 | Vendor Noted Item | FI |
| F-63 | Park Vendor Invoice | FI |
| F-66 | Park Vendor Credit Memo | FI |
| F-90 | Acquisition from purchase w. vendor | FI-AA-AA |
| F.1A | Customer/Vendor Statistics | FI |
| F.47 | Vendors: calculation of interest on arrears | FI-AP-AP |
| F.48 | Vendors: FI-MM mast.data comparison | FI |
| F18P | Bal. Confirmation (Vendor) as PDF | FI |
| FB1K | Clear Vendor | FI |
| FBA6 | Vendor Down Payment Request | FI |
| FBA7 | Post Vendor Down Payment | FI |
| FBA7_OLD | Post Vendor Down Payment | FI-AA-AA |
| FBA8 | Clear Vendor Down Payment | FI |
| FBA8_OLD | Clear Vendor Down Payment | FI-AA-AA |
| FBBRVO | Vendor Operation | FI-LOC |
| FBICA3 | Customer/Vendor: Document Assignment | FI |
| FBICR3 | Customer/Vendor: Reconcile Documents | FI |
| FBICS3 | Customer/Vendor: Select Documents | FI |
| FBL1 | Display Vendor Line Items | FI |
| FBL2 | Change Vendor Line Items | FI |
| FBW6 | Vendor Check/Bill of Exchange | FI |
| FF.4 | Vendor Cashed Checks | FIN-FSCM-CLM-CM-CM |
| FF_4 | Vendor Cashed Checks | FI-BL-BM |
| FIBLAPOP | Vendors - Payment Request | FI-BL-PT |
| FILA_RE_TRANS_POST | Repost Customer/Vendor G/L Accounts | FI-LA |
| FINTAP | Item Interest Calculation Vendors | FI |
| FIWTAR_VEND_EXMP | Vendor exemption update | FI-LOC |
| FIWTRCT | Vendor specific threshold amounts | FI-LOC |
| FK10 | Vendor Account Balance | FI |
| FK10N | Vendor Balance Display | FI |
| FK10NA | Vendor Balance Display | FI |
| FK10NET | Vendor Balance Display | FI |
| FKR1 | Vendor | FS-SR |
| FKR2 | Rate Types / Vendor | FS-SR |
| FLBPC1 | Create BP from Vendor | CA-FS-BP |
| FLBPC2 | Link BP to Vendor | CA-FS-BP |
SAP Vendor Outline Agreements T-Codes
| Tcode | Description | Module |
|---|---|---|
| MEMASSCONTRACT | Mass Changing of Contracts | MM-PUR-OA |
| MEMASSSA | Mass Changing of Schedule Agreements | MM-PUR-OA |
SAP Vendor Evaluation T-Codes
| Tcode | Description | Module |
|---|---|---|
| BBPVE01 | Vendor Evaluation | SRM-EBP-VE |