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BPVENDCHECK SAP TCode - BP<->Vendor check transaction

SAP TCode (Transaction Code) - BPVENDCHECK

SAP TcodeBPVENDCHECK
DescriptionBP<->Vendor check transaction
PackageCVI_TOOLS_SUPPORTABILITY
Program NameMDS_BPVEND_LINK_CHECK_REPORT
Screen Number200
Transaction TypeT
ModuleApplication 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.


SAP TCode BPVENDCHECK - BP<->Vendor check transaction

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