SAP Vendor Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| CISV | CIS Vendor Verification Process | 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 |
| FBA8 | Clear Vendor Down Payment | FI |
| FBL1 | Display Vendor Line Items | FI |