List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
S_ALR_87012103 SAP tcode for – List of Vendor Line Items S_ALR_87012103 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for List of Vendor Line Items... S_ALR_87012102 SAP tcode for – Vendor Master Data Comparison S_ALR_87012102 tcode in ...
How to make a list of vendor (active and non active) sorted by name? How do I generate a report showing all active vendors with their corresponing vendor code in SAP? Report for Vendor List is "S_ALR_87012086" Info Records Per Vendor is "ME1L" ...
Solved: Hi Gurus, I want to extract a list of vendors based on a product code.In which t-code, I will get all the vendors list in SAP. pls help..
Clear the Vendor Invoicess (Out going Payment) F-53 Create Cheque Void Reason Code FCHV Creation Check Lots F11O,FCH1 Define House Banks FI12 Delation of Cheque encashment date FCHG Display Cheque Register FCHN Link between Sundry Creditors and Advance to Vendors OBYR Manual Cheque ...
不好意思,没找到那篇分析GRIR的文档,是要整理一下.T-code就有一大堆,你慢慢去try下吧.MB5SDisplay List of GR/IR BalancesMR11GR/IR account maintenanceMR11SHOWAccount Maint.Docu.Display-ReversalFM_S123GR/IR: Post OIs to FM AgainEWM6Reconcile GR/IR Clearing AccountF.19G/L: Goods/...
Table LFB1 show the vendor for the company code.. LFA1 shows for the general section LFM1 its for porg data.. Hope it helps.. Regards Priyanka.P You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in. Comment Comme...
Here is a list of important 1488 transaction codes used with SAP MM-PUR component (SAP Purchasing in MM) coming under SAP MM Module. You will get more
List of SAP MM (Material Management) Tcode start with letter M, Material Master Tcode, Vendor Master, Purchasing Info Record, Source List, Purchase Requisition, Request for Quotation, Quotations, Purchase Order, Reservation, Physical Inventory Document a