SAP TCode (Transaction Code) - BP_FMCA_VENDOR

SAP TcodeBP_FMCA_VENDOR
DescriptionMaintain Contract Partner/Vendor
PackageFMCAD
Program NameFMCA_PARTNER_VENDOR_MAINTAIN
Screen Number1000
Transaction TypeR
ModuleIndustry-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.


SAP TCode BP_FMCA_VENDOR - Maintain Contract Partner/Vendor

SAP Public Sector Contract Accounts Receivable and Payable Tcodes

TcodeDescriptionModule
FMCAM1Generate Inbound CorrespondencesIS-PS-CA
FMCAM2Generate InvoicesIS-PS-CA
FMCAC1Create Contract Partner & CustomerIS-PS-CA
RWBILLBillingIS-PS-CA
RWDELDelete Billing DataIS-PS-CA
FMCAC2Change Contract Partner & CustomerIS-PS-CA
FP04HPWrite-Off History Public SectorIS-PS-CA
FMCAC3Display Contract Partner & CustomerIS-PS-CA
FMCAV1Create Contract Partner & VendorIS-PS-CA
FMCAV3Display Contract Partner & VendorIS-PS-CA
Full List of SAP Public Sector Contract Accounts Receivable and Payable Tcodes