BP_FMCA_VENDOR SAP transaction code
Maintain Contract Partner/Vendor
The SAP transaction code BP_FMCA_VENDOR refers to the SAP report FMCA_PARTNER_VENDOR_MAINTAIN. The SAP short description for transaction code BP_FMCA_VENDOR is "Maintain Contract Partner/Vendor".
Information about the SAP transaction code
| transaction code | BP_FMCA_VENDOR |
| relevance | medium relevance |
| description | Maintain Contract Partner/Vendor |
| Report | FMCA_PARTNER_VENDOR_MAINTAIN |
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