/SAPSLL/PARMA_VEN_FT is a SAP tcode coming under SLL module and SLL-LEG component. View some details about /SAPSLL/PARMA_VEN_FT tcode in SAP.
- /SAPSLL/PARMA_VEN_FT tcode used for : Assignment of Vendor to FT organization in SAP
- Module : SLL (Global Trade Services)
- Parent Module : SLL (Global Trade Services)
- Package : /SAPSLL/CORE_PARTNER (Legal & Logistics Services: Basic Functions - Partners)
- ABAP Program : /SAPSLL/PARMA_MAIN_VEN_FTO
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
/SAPSLL/PARMA_VEN_FT related transaction codes
Tcode | Note |
---|---|
OO91 | SAP organization Object Type Assignment |
/SAPSLL/PARMA_VEN_FT | Assignment of Vendor to FT organization |
WOPS | Partner Schema Assignment, Vendor |
REMCOABD | Mass Change organization Assignment Objects |
REMCOAOF | Mass Change organization Assignment Offer |
PP90 | Set up Organization |
RE_RHXSTR01 | organization Structure with Positions |
RE_RHXSTR02 | organization Structure with Persons |
RE_RHXSTR03 | organization Structure with Work Centers |
RE_RHXSTR06 | Work Centers per organization Unit |
KEO1 | Create Enterprise Organization |
KEO2 | Change Enterprise Organization |
KEO3 | Display Enterprise Organization |
/SAPHT/DRM_C11 | Assign Customer/Vendor To Sales organization |
BBPVE01 | Vendor Evaluation |