vendor creation report in sap


Transaction Code for Vendor
Master Data in SAP



MK01 – Create

MK02 – Change (Current)

MK12 – Change (Planned)

MK03 – Display (Current)

MK19 – Display (per Key Date)

MK04 – Changes

MK14 – Planned Changes

MK05 – Block

MK06 – Flag for Deletion

ME6G – Evaluation in Background


XK01 – Create

XK02 – Change

XK03 – Display

XK04 – Changes

XK05 – Block

XK06 – Flag for Deletion

XK07 – Account Group Change

List Displays

MKVZ – Purchasing List

MKVG – Condition Groups

Activate Planned Changes

MKH3 – Activation Online

MKH4 – Batch Input Session


MPE1 – Create

MPE2 – Change

MPE3 – Display


MKH1 – Change

MKH2 – Display

XK99 – Mass Maintenance…

Vendor Evaluation

ME61 – Maintain

ME62 – Display

ME63 – Automatic New Evaluation

ME64 – Compare Evaluations

ME6A – Changes

Follow-On Functions

ME6G – Evaluation in Background

ME6E – Vendors Without Weighting Key

ME6F – Print Evaluation Sheet

List Displays

ME65 – Ranking Lists

ME6B – Evaluations per Material/Material Group

ME6C – Vendors Without Evaluation

ME6D – Vendors Not Evaluated Since

ME6H – Standard Analysis


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SAP vendor master data report tcodes ( Transaction Codes )

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Tcode Description Functional Area
SPRO Customizing – Edit Project Basis – Customizing Project Management (IMG)
RSA3 Extractor Checker Basis – BW Service API
RSA1 Modeling – DW Workbench BW – Data Warehousing Workbench
SE16 data Browser Basis – Workbench Utilities
SE11 ABAP Dictionary Maintenance Basis – Dictionary Maintenance
SE38 ABAP Editor Basis – ABAP Editor
SLIS FI-SL Spec.Purpose Ledg. Info.System FI – Information System
ST22 ABAP Dump Analysis Basis – Syntax, Compiler, Runtime
SM37 Overview of job selection Basis – Background Processing
XK01 Create vendor (Centrally) FI – Basic Functions
MM01 Create Material & Logistics – Material Master
RSA6 Maintain dataSources Basis – BW Service API
MIRO Enter Incoming Invoice MM – Invoice Verification
LISTCUBE List viewer for InfoCubes BW – Data Basis
RSMO data Load Monitor Start BW – Data Staging
XK02 Change vendor (centrally) FI – Basic Functions
MM02 Change Material & Logistics – Material Master
RSRV Analysis and Repair of BW Objects BW – Warehouse Management
RSA7 BW Delta Queue Monitor Basis – BW Service API
RSA5 Install Business Content Basis – BW Service API
RSRT Start of the report monitor BW – OLAP Technology
FBL1N vendor Line Items FI – Information System
LBWE LO data Ext.: Customizing Cockpit Logistics – Logistics Information System (LIS)
SQVI QuickViewer Basis – SAP Query
SE37 ABAP Function Modules Basis – Function Builder

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SAP Tcodes by Functional Area

AC – Accounting – General
AP – Application Platform
BC – Basis Components
BW – SAP Business Information Warehouse
CA – Cross-Application Basis Components
CO – Controlling
CRM – Customer Relationship Management
CS – Customer Service
EC – Enterprise Controlling
EHS – Environment, Health and Safety
EP – Enterprise Portal
FI – Financial Accounting
FIN – Financials
FS – Financial Services
GRC – Governance, Risk and Compliance
ICM – Incentive and Commission Management (ICM)
IM – Investment Management
KM – Knowledge Management
LE – Logistics Execution
LO – Logistics – General
MDM – SAP NetWeaver Master Data Management
MM – Materials Management
PA – Personnel Management
PE – Training and Event Management
PLM – Product Lifecycle Management
PM – Plant Maintenance
PP – Production Planning and Control
PPM – Portfolio and Project Management
PS – Project System
PSM – Public Sector Management
PT – Personnel Time Management
PY – Payroll
QM – Quality Management
RE – Real Estate Management
SCM – Supply Chain Management
SD – Sales and Distribution
SRM – Supplier Relationship Management
SV – Service
TR – Treasury
WEC – Web Channel
WP – Obsolete Product: Workplace

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