Do you have any question about this t-code?
Transaction Code: CFP1N
Description: Analyze and Send Changes
Release: S/4HANA and ECC 6
Program: RCPTRAN4_NEW
Screen: 1000
Authorization Object:
Development Package: CIF4
Package Description: 3Core Interface for APO - Modules for Releases from 4.0B
Parent Package: PI-APO
Module/Component: SCM-APO-INT
Description: Interfaces
to Vendor Master Data Overview: The SAP transaction code CFP1N is used to analyze and send changes to vendor master data. This transaction code is used to maintain vendor master data in the SAP system. It allows users to view, analyze, and send changes to vendor master data. Functionality: The CFP1N transaction code allows users to view and analyze vendor master data, as well as send changes to the vendor master data. It also allows users to create new vendors, change existing vendors, and delete vendors. Additionally, it allows users to view and analyze vendor master data in different views such as the general view, address view, purchasing view, and payment terms view. Step-by-step How to Use: 1. Enter the transaction code CFP1N in the command field. 2. Enter the vendor number in the “Vendor” field. 3. Select the “General” tab to view the general information of the vendor. 4. Select the “Address” tab to view the address information of the vendor. 5. Select the “Purchasing” tab to view the purchasing information of the vendor. 6. Select the “Payment Terms” tab to view the payment terms of the vendor. 7. Make any necessary changes and click “Save” when finished. Other Recommendations: It is recommended that users use this transaction code with caution as any changes made will be reflected in all other areas of SAP where this vendor is used. Additionally, it is recommended that users back up their data before making any changes using this transaction code.