SAP TCode (Transaction Code) - BPVENDCHECK
SAP Tcode | BPVENDCHECK |
Description | BP<->Vendor check transaction |
Package | CVI_TOOLS_SUPPORTABILITY |
Program Name | MDS_BPVEND_LINK_CHECK_REPORT |
Screen Number | 200 |
Transaction Type | T |
Module | Application Platform ► Master Data ► Basic Functions ► Master Data Synchronization |
The SAP TCode BPVENDCHECK is used for the task: BP<->Vendor check transaction. The TCode belongs to the CVI_TOOLS_SUPPORTABILITY package.