CIS_VENDOR is a SAP tcode coming under FI module and SAP_FIN component. View some details about CIS_VENDOR tcode in SAP.
- CIS_VENDOR tcode used for : Vendor Master Data Update in SAP
- Module : FI-LOC (Localization)
- Parent Module : FI (Financial Accounting)
- Package : ID-FI-WT (Withholding Tax reporting)
- ABAP Program :
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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.
CIS_VENDOR related transaction codes
| Tcode | Note |
|---|---|
| FMFGCCRVENDORUPDATE | Update Vendor Master from CCR Data |
| CIS_VENDOR | Vendor Master Data Update |
| MKH3 | Activate vendor master (online) |
| WL00 | Vendor Master |
| XK99 | Mass maintenance, vendor master |
| OMSV | C MM-BD Vendor Data Transfer |
| FAGLCOFITRACEDEL | Deletion of Trace Data for Update |
| SOLMAN_SAPROUTER | Maintenance of SAProuter update data |
| BBPUPDVD | Update Vendor Master Record |
| CISVU | Update Vendor master |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |