WYL2 is a SAP tcode coming under CRM module and BBPCRM component. View some details about WYL2 tcode in SAP.
- WYL2 tcode used for : Generate vert. model master + addr. in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : RWALEACU
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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.
WYL2 related transaction codes
| Tcode | Note |
|---|---|
| WYL2 | Generate vert. model master + addr. |
| JKSADR | Deactivate Divert/Voucher Ship.Addr. |
| CRMC_IC_AUIADDR | Define Receiving E-Mail Addr/Fax No. |
| FZ47 | Customizing Partner Letter Addr.Frms |
| FMBSBOHISDEL | Delete Change History of Budg. Addr. |
| FMBSDERIBOCPY | Copy strategy for deriving bud. addr |
| FMBSPOHISDEL | Delete Change History of Post. Addr. |
| FMRBDERIRO | Derive RIB Object From Budget Addr. |
| BUSWU41 | BP Rel.Addr.:Where-UsedL, Structure |
| S_ALR_87010092 | Postcard Printout 1099 Vendor Addr. |
| S_ALR_87012142 | Postcard Printout 1099 Vendor Addr. |
| SA02 | Academic Title (Bus. Addr. Services) |
| SA04 | Name Prefixes (Bus. Addr. Services) |
| SA07 | Address Groups (Bus. Addr. Services) |
| SA08 | Person Groups (Bus. Addr. Services) |
Tables in the same package as WYL2
SAP tables in package WLIF, which also contains transaction WYL2.
| 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 |