SAP Vendor Address Tcodes (Transaction Codes)
| Tcode | Description | Module |
|---|---|---|
| ABZK | Acquisition from purchase with vendor | FI-AA-AA |
| BBPVE01 | Vendor Evaluation | SRM-EBP-VE |
| BBP_SP_SUPP_INI | Download Vendors for Service Portal | SRM-SUS-XI |
| BC01 | Business Partner: Form of Address | CA-FS-BP |
| BC14 | Business Partner: Address ID | CA-FS-BP |
| BOSMM | Subcontractor/Vendor Processing | IS-EC-BOS |
| BPCA | Partner:Change Documents - Addresses | FS-BP |
| BPCG | TRGP: Change Documents Addresses | CA-FS-BP |
| BPVENDCHECK | BP<->Vendor check transaction | AP-MD-BF-SYN |
| BP_FMCA_VENDOR | Maintain Contract Partner/Vendor | IS-PS-CA |
| BUC0 | BP Cust: Forms of Address | AP-MD-BP |
| BUC1 | BP Cust: Address Type | AP-MD-BP |
| BUC4 | BP Cust: BP Role->Address Type | AP-MD-BP |
| BUCW | BP Cust: Transaction for Address Determination | AP-MD-BP |
| BUCX | BP Cust: Assign Transaction ->Address Type | AP-MD-BP |
| BUSWU11 | BP Addresses: Where-UsedL, Structure | AP-MD-BP |
| CISV | CIS Vendor Verification Process | FI-LOC |
| CISVU | Update Vendor master | FI-LOC |
| CIS_VENDOR | Vendor Master Data Update | FI-LOC |
| CRMC_IC_FROMGRP | Define Outgoing Address Groups | CA-GTF-IC |
| 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 |