Tutorial KartTutorialKart

  • SAP Tcodes
  • SAP Tables
  • SAP
  • SAP FI
  • SAP CO
  • SAP MM

FIWTAR_VEND_EXMP SAP TCode - Vendor exemption update

SAP TCode (Transaction Code) - FIWTAR_VEND_EXMP

SAP TcodeFIWTAR_VEND_EXMP
DescriptionVendor exemption update
PackageJ1AF
Program NameRPFIWTAR_UPD_VEND_EXEMPTION
Screen Number1000
Transaction TypeR
ModuleFinancial Accounting ► Localization

The SAP TCode FIWTAR_VEND_EXMP is used for the task: Vendor exemption update. The TCode belongs to the J1AF package.

Important SAP FICO Tutorials

SAP FICO Tutorial...

Top SAP Tcodes

Purchase Order TcodesCost Center TcodesVendor Tcodes
Sales Order TcodesPurchase Requisition TcodesDisplay GL Account Tcodes
Stock TcodesGoods Receipt TcodesDisplay Vendor Tcodes
Invoice TcodesInternal Order TcodesTrial Balance Tcodes
Profit Center TcodesVendor Master TcodesDisplay Invoice Tcodes
Idoc TcodesBom TcodesCustomer Tcodes
Display Cost Center TcodesMaterial Master TcodesCustomer Master Tcodes
Display Material Document TcodesInventory TcodesContract Tcodes
Info Record TcodesWBS Element TcodesDisplay Document Tcodes
Spool TcodesSE16 TcodesExchange Rate Tcodes
Outbound Delivery TcodesTransfer Order TcodesDisplay Vendor List Tcodes
Delivery TcodesAsset TcodesFactory Calendar Tcodes
Storage Location TcodesNumber Ranges TcodesReservation Tcodes
Billing Document TcodesMigo TcodesBusiness Partner Tcodes
Material Document TcodesMaterial TcodesMiro Tcodes

©2018-2024, TutorialKart.com. All rights reserved.