SAP Vendor Master Tcodes (Transaction Codes)

TcodeDescriptionModule
CISVUUpdate Vendor masterFI-LOC
J2GCMKCheck vendor master filesCA
CIS_VENDORVendor Master Data UpdateFI-LOC
FMFGCCRVENDORCREATECreate Vendor Master from CCR DataPSM-FG
FMFGCCRVENDORUPDATEUpdate Vendor Master from CCR DataPSM-FG
MKVZECurrency Change: Vendor Master Rec.MM-PUR
AR15Changes to Master RecordFI-AA-AA
AC03Service MasterMM-SRV
AC04Service MasterMM-SRV
AC05List Processing: Service MasterMM-SRV
AC06List Display: Service MasterMM-SRV
ACCNRange Maintenance: Accrual Master NumberFI
AS05Block Asset Master RecordFI-AA-AA
AS02Change Asset Master RecordFI-AA-AA
AT01Create Asset Master Record (old)FI-AA
AC02Service MasterMM-SRV
AC01Service MasterMM-SRV
AS01Create Asset Master RecordFI-AA-AA
0KE2EC-PCA: Delete Profit Center Master DataEC-PCA
0KEPEC-PCA:Transport Environ/Master DataEC-PCA-BS
0KEQEC-PCA: Transport Master DataEC-PCA-BS
0KW7Master Data Report: Cost ObjectsCO-OM-ABC
AS03Display Asset Master RecordFI-AA-AA
AOLKTab Layout for Asset Master DataFI-AA-AA
ABZKAcquisition from purchase with vendorFI-AA-AA
AOLAMaster Data TabFI-AA-AA