How to use CIS_VENDOR - Vendor Master Data Update

SAP Transaction Code - Details

• Transaction Code: CIS_VENDOR

  Description: Vendor Master Data Update

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: ID-FI-WT

    Package Description: Withholding Tax reporting

    Parent Package: APPL

  • Module/Component: FI-AP-AP-Q1

    Description: Withholding Tax Reporting

Smart SAP Assistant

• SAP Tcode: CIS_VENDOR - Vendor Master Data Update

  
  Overview: 
  The SAP transaction code CIS_VENDOR is used to update vendor master data in the SAP system. It is used to maintain and update information about vendors, such as contact information, payment terms, and other relevant data. 
  
  Functionality: 
  The CIS_VENDOR transaction code allows users to view, create, change, and delete vendor master data. It also allows users to view the vendor's current status and any open items associated with the vendor. Additionally, it can be used to create a new vendor or change existing vendor information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code CIS_VENDOR in the command field. 
  2. Select the “Create” option to create a new vendor or select “Change” to modify an existing vendor. 
  3. Enter the required information for the vendor, such as name, address, contact details, payment terms, etc. 
  4. Once all the required information has been entered, select “Save” to save the changes. 
  5. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in the CIS_VENDOR transaction code before using it. Additionally, users should ensure that all required information is entered correctly before saving any changes.