SAP TCode (Transaction Code) - BP_FMCA_VENDOR
| SAP Tcode | BP_FMCA_VENDOR |
| Description | Maintain Contract Partner/Vendor |
| Package | FMCAD |
| Program Name | FMCA_PARTNER_VENDOR_MAINTAIN |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Industry-Specific Component Public Sector ► Public Sector Contract Accounts Receivable and Payable |
The SAP TCode BP_FMCA_VENDOR is used for the task: Maintain Contract Partner/Vendor. The TCode belongs to the FMCAD package.
