VOPA is a SAP tcode coming under CRM module and BBPCRM component. View some details about VOPA tcode in SAP.
- VOPA tcode used for : Configuration: Partner in SAP
- Module : CRM-BTX-BF-IF (R/3 Interface for Business Transactions)
- Parent Module : CRM (Customer Relationship Management)
- Package : VZ (Application development R/3 RV central functions)
- ABAP Program : SAPMV80P

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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.
VOPA related transaction codes
| Tcode | Note |
|---|---|
| BUPT | Business Partner Configuration Menu |
| UCD3 | Delete matched partner |
| UCP1 | Convert TR Partner to CBP |
| UCP3 | Match: Selection without partner |
| UCP4 | Structure partner-obj. relationship |
| UCP8 | Conversion of partner-object rel. |
| UCUST | BP: Business partner - applic.Cust. |
| UPART | Business Partner: Conversion to CBP |
| UPART02 | Business Partner: Conversion Phase 2 |
| BC13 | Business Partner: Partner Grouping |
| CMWO | Configuration Management Workbench |
| CU41 | Create Configuration Profile |
| CU42 | Change Configuration Profile |
| CU43 | Display Configuration Profile |
| CU44 | Material Configuration Overview |
Tables in the same package as VOPA
SAP tables in package VZ, which also contains transaction VOPA.
| Table | Description |
|---|---|
| FPLA | Billing Plan |
| FPLT | Billing Plan: Dates |
| QTCH | Product Allocation: Feature Directory |
| QTVB | Product Allocation: Allocation used by Customer Order |
| T180 | Screen Sequence Control: Transaction Default Values |
| T190 | Product Allocation: Controlling |
| TNLS | Nielsen ID |
| TTBD | Directory of text module for documents |
| TVBR | Contact Person: Frequency of Visits |
| TVKG | Sales Documents: Reasons for Cancellation |
| TVLZ | Validity Period Category |
| TVP0 | Contact Person: Attribute 10 |