OT39 is a SAP tcode coming under CRM module and BBPCRM component. View some details about OT39 tcode in SAP.
- OT39 tcode used for : C FI Batch Input Program in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : RFBIKR00
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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.
OT39 related transaction codes
| Tcode | Note |
|---|---|
| CLB1 | Batch Input for Classification |
| CT21 | Batch Input for Characteristics |
| IBI2 | Plant Maintenance Batch Input |
| IBIP | PM: Batch Input Utility |
| SHDB | Batch Input Transaction Recorder |
| SM35 | Batch Input Monitoring |
| SM35P | Batch Input: Log Monitoring |
| CL6R | Direct Input for Classes |
| CLB2 | Direct Input for Classification |
| O024 | Transfer Class Data: Direct Input |
| OT39 | C FI Batch Input Program |
| OV/2 | RV Batch Input Program |
| OV/3 | RV Batch Input Program |
| OV/4 | RV Batch Input Program |
| OV/5 | RV Batch Input Program |
Tables in the same package as OT39
SAP tables in package WLIF, which also contains transaction OT39.
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| WYT1 | Vendor Subrange |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
| TLHIT | Vendor Hierarchy Category |
| TPAKL | Assignment of Partner Function to Account Group Vendor |