SAP Vendor Master Tcodes (Transaction Codes)
Tcode | Description | Module |
---|---|---|
CISVU | Update Vendor master | FI-LOC |
J2GCMK | Check vendor master files | CA |
CIS_VENDOR | Vendor Master Data Update | FI-LOC |
FMFGCCRVENDORCREATE | Create Vendor Master from CCR Data | PSM-FG |
FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data | PSM-FG |
MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
0KE2 | EC-PCA: Delete Profit Center Master Data | EC-PCA |
0KEP | EC-PCA:Transport Environ/Master Data | EC-PCA-BS |
0KEQ | EC-PCA: Transport Master Data | EC-PCA-BS |
0KW7 | Master Data Report: Cost Objects | CO-OM-ABC |
ABZK | Acquisition from purchase with vendor | FI-AA-AA |
AC01 | Service Master | MM-SRV |
AC02 | Service Master | MM-SRV |
AC03 | Service Master | MM-SRV |
AC04 | Service Master | MM-SRV |
AC05 | List Processing: Service Master | MM-SRV |
AC06 | List Display: Service Master | MM-SRV |
ACCN | Range Maintenance: Accrual Master Number | FI |
AOLA | Master Data Tab | FI-AA-AA |
AOLK | Tab Layout for Asset Master Data | FI-AA-AA |
AR15 | Changes to Master Record | FI-AA-AA |
AS01 | Create Asset Master Record | FI-AA-AA |
AS02 | Change Asset Master Record | FI-AA-AA |
AS03 | Display Asset Master Record | FI-AA-AA |
AS05 | Block Asset Master Record | FI-AA-AA |
AT01 | Create Asset Master Record (old) | FI-AA |