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 |
|---|
| J2I0 | Asset Installation | FI-LOC |
| J1BK | Maintain Access Sequences (N.Fiscal) | FI-LOC |
| J1I7 | Query Excise invoices | FI-LOC |
| IDPH1 | Currency Diffs for Partial Payments | FI-LOC |
| DMEE | DMEE: Format Tree Maintenance Tool | FI-LOC |
| J1BNFE | NF-e/CT-e Monitor | FI-LOC |
| J2ID | Archive TDS documents | FI-LOC |
| J1AX | Market price determination program | FI-LOC |
| J1IS | Excise invoice for other movements | FI-LOC |
| J1INAR | Annual Returns | FI-LOC |
Full List of
SAP Localization Tcodes
