OIR2 is a SAP tcode coming under CRM module and BBPCRM component. View some details about OIR2 tcode in SAP.
- OIR2 tcode used for : FieldSel. PartnType Vendor in SAP
- Module : CRM-CIC (Interaction Center WinClient)
- Parent Module : CRM (Customer Relationship Management)
- Package : INSC (Application Development R/3 Plant Maintenance Customizing)
- ABAP Program : RIOFSE00

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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.
OIR2 related transaction codes
Tcode | Note |
---|---|
OIR2 | FieldSel. PartnType Vendor |
OIR1 | FieldSel. PartnType Customer |
OIR3 | FieldSel. PartnType Personnel No. |
OIR4 | FieldSel. PartnType Contact Person |
OIR5 | FieldSel. PartnType OrganiznUnit |
OIR6 | FieldSel. PartnType Position |
OIR7 | FieldSel. PartnType User |
BBPVE01 | Vendor Evaluation |
FK01 | Create Vendor (Accounting) |
FK02 | Change Vendor (Accounting) |
FK03 | Display Vendor (Accounting) |
FK04 | Vendor Changes (Accounting) |
FK05 | Block Vendor (Accounting) |
FK06 | Mark Vendor for Deletion (Acctng) |
FK08 | Confirm Vendor Individually (Acctng) |