SAP TCode (Transaction Code) - BP_FMCA_VENDOR
SAP Tcode | BP_FMCA_VENDOR |
Description | Maintain Contract Partner/Vendor |
Package | FMCAD |
Program Name | FMCA_PARTNER_VENDOR_MAINTAIN |
Screen Number | 1000 |
Transaction Type | R |
Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode BP_FMCA_VENDOR is used for the task: Maintain Contract Partner/Vendor. The TCode belongs to the FMCAD package.