BP_FMCA_VENDOR is a SAP tcode coming under IS-PS-CA module and IS-PS-CA component. View some details about BP_FMCA_VENDOR tcode in SAP.
- BP_FMCA_VENDOR tcode used for : Maintain Contract Partner/Vendor in SAP
- Module : IS-PS-CA (Public Sector Contract Accounting)
- Parent Module : IS-PS-CA (Public Sector Contract Accounting)
- Package : FMCAD (PSCD: Basics & Documents)
- ABAP Program : FMCA_PARTNER_VENDOR_MAINTAIN
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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.
BP_FMCA_VENDOR related transaction codes
Tcode | Note |
---|---|
WOPS | Partner Schema Assignment, Vendor |
FLBPC1 | Create BP from Vendor |
FLBPC2 | Link BP to Vendor |
FLVN1 | Create Vendor |
FLVN2 | Change Vendor |
FLVN3 | Display Vendor |
BP_FMCA_VENDOR | Maintain Contract Partner/Vendor |
ME61 | Maintain Vendor Evaluation |
MKH1 | Maintain vendor hierarchy |
MKH1N | Display/Maintain Vendor Hierarchy |
OMKS1 | Maintain Number Range for Vendor Sus |
/SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
/SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
V_TBC001 | Business Partner: Grpng to Acct Grp |
FMCAV1 | Create Contract Partner & Vendor |