SAP TCode (Transaction Code) - BPCD
SAP Tcode | BPCD |
Description | Business Partner: Change Documents |
Package | FTBP |
Program Name | CHDOC_ENTRY |
Screen Number | 1000 |
Transaction Type | R |
Module | Financial Services |
The SAP TCode BPCD is used for the task : Business Partner: Change Documents. The TCode belongs to the FTBP package.
SAP Financial Services Tcodes
Tcode | Description | Module |
---|
FTBP3 | Create business partner | FS-BP |
BPB2 | Evaluation of Business Parter Data | FS-BP |
FTBP2 | Create business partner | FS-BP |
BPCA | Partner:Change Documents - Addresses | FS-BP |
STI3 | Chg. Documents Transaction Authorization | FS-BP |
STI1 | Change Documents Payment Details | FS-BP |
FTBP1 | Create business partner | FS-BP |
BPCD | Business Partner: Change Documents | FS-BP |
FSCD | Change Document List | FS-BP |
STI2 | Change Documents Correspondence | FS-BP |