How to use CFP1N - Analyze and Send Changes


SAP Transaction Code - Details

  • Transaction Code: CFP1N

    Description: Analyze and Send Changes

    Release: S/4HANA and ECC 6

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    • 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


Smart SAP Assistant

  • SAP Tcode: CFP1N - Analyze and Send Changes
     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.
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Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • CFP1 - Analyze and Send Changes...

  • CFO3 - Scheduling Parameters in APO CIF...

  • CFP2 - Analyze and Send Changes...

  • CFP3 - CIF: PPM Transfer of Data Changes...


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