SAP TCode (Transaction Code) - CIS_VENDOR
The SAP TCode CIS_VENDOR is used for the task : Vendor Master Data Update. The TCode belongs to the ID-FI-WT package.
SAP Localization Tcodes
| Tcode | Description | Module |
|---|
| IDCNAP | A/P Aging Report (China) | FI-LOC |
| FJA6 | Infl. Adj. of Open Payables (LC) | FI-LOC |
| J2I9 | New Monthly Returns Report Rule 57AE | FI-LOC |
| J1INO | Customizing Table for Challan no ran | FI-LOC |
| FTRSL | G/L Account Balances | FI-LOC |
| J1IEX | Incoming Excise Invoices | FI-LOC |
| J1IV | Excise post & print for others mvmts | FI-LOC |
| FTR05 | Printout of Transaction Records | FI-LOC |
| CI01 | Create CIAP Document | FI-LOC |
| EMC_JP | Transaction code for Japan EMC | FI-LOC |
Full List of
SAP Localization Tcodes
