Vendor Management in SAP FICO

Vendor Management in SAP FICO is accomplished by maintaining reliable Vendor Master Records which can be used by the Accounting components and the Purchasing components inside the SAP FICO system. In order to create a master record in the Accounting or the Purchasing components, the user should make sure that the master record is not already created in Purchasing. Following are the transaction codes used in SAP FICO for vendor management,

Transaction Code	Purpose	Category
MIGO	Goods Movement MM	Inventory Management
MIRO	Enter Incoming Invoice MM	Invoice Verification
SPRO	Customizing	Edit Project Basis - Customizing Project Management (IMG)
F110	Parameters for Automatic Payment FI	Financial Accounting
ME21N	Create Purchase Order MM	Purchasing
FB60	Enter Incoming Invoices FI	Financial Accounting
MMBE	Stock Overview Logistics	Material Master
MGMT	Device Configuration Basis	SAP NetWeaver Mobile - Use subcomponents
FBL1N	vendor Line Items FI	Information System
XK01	Create vendor (Centrally) FI	Basic Functions
FD32	Change Customer Credit management FI	Credit Management
F-53	Post Outgoing Payments FI	Financial Accounting
BRF	Business Rule Framework	Workbench Basis - Business Rule Framework
XK02	Change vendor (centrally) FI	Basic Functions
OVA8	Automatic Credit Checks SD	Credit Management
VOV7	Maintain Item Categories SD	Basic Functions
V/08	Conditions: Procedure for A V SD	Conditions
FK01	Create vendor (Accounting) FI	Financial Accounting
BBPGETVD	Transfer vendor Master SRM	Enterprise Buyer
CL02	Classes Cross Application	Classes
OBA5	Change Message Control Cross Application	Bank
PB10	Init.entry of applicant master data Personnel Mgmt	Recruitment
PRAA	Automatic vendor Maintenance FI	Travel Expenses
OVAK	Sales Order Type Assignment SD	Material Maintenance
BMBC	Batch Information Cockpit Logistics	Batches
OB45	C FI Maintain Table T014 FI	Basic Functions
MBRL	Return Delivery for Matl Document MM	Inventory Management
MBBS	Display valuated special stock MM	Inventory Management
OBXR	C FI Table T074 FI	Basic Functions
OVAD	Delivery Type Assignment SD	Credit Management
QI01	Create quality info.	purchasing QM	QM Control in Procurement
MCE3	PURCHIS: vendor Analysis Selection MM	Purchasing Information System
OVA7	Credit Relevancy of Item Categories SD	Credit Management
MD25	Create Planning Calendar PP	Master Data
MDS_LOAD_COCKPIT	Synchronization Cockpit App. Platform	Master Data Synchronization
DB15	Data Archiving: Database Tables Basis	Archive Development Kit
MCE7	PURCHIS: Material Analysis Selection MM	Purchasing Information System
MWBQ	Purchase order history corr. QM Logistics	Batches
QPR1	Create physical sample QM	Sample Management
QV51	Create control for QM in SD QM	QM Control in Sales and Distribution
MCE5	PURCHIS: MatGrp Analysis Selection MM	Purchasing Information System
S_ALR_87012175	Open Items: Customer Due Date Forec. Cross Application	Cross-Application Components
MCW4	PURCHIS: Evaluate VBD Item Logistics	Agency Business (Global Trade)
TP03	Planning Manager (Expert) FI	Travel Planning
S_ALR_87013573	Overview Project Systems	Accounting
QS55	Display selected set QM	Basic Data
OB33	C FI Maintain Table T055 FI	Basic Functions
S_ALR_87012170	Transaction Figures: Special Sales Cross Application	Cross-Application Components
OV17	Condition Table: Material Substit. C SD	Conditions