How to use /PTGWFI/M_CHG_VEN - Change vendor (centrally)

SAP Transaction Code - Details

• Transaction Code: /PTGWFI/M_CHG_VEN

  Description: Change vendor (centrally)

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P010

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

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Smart SAP Assistant

• SAP Tcode: /PTGWFI/M_CHG_VEN - Change vendor (centrally)

  
  Overview:
  The SAP transaction code /PTGWFI/M_CHG_VEN is used to centrally change vendor information in the system. This code allows users to make changes to vendor data such as address, bank details, and contact information. 
  
  Functionality:
  This transaction code allows users to make changes to vendor data in a centralized manner. This means that any changes made will be reflected in all related documents and transactions. This helps to ensure that all vendor information is up-to-date and accurate. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/M_CHG_VEN into the command field. 
  2. Select the vendor you wish to change from the list of available vendors. 
  3. Make the desired changes to the vendor data. 
  4. Save your changes by clicking on the “Save” button. 
  5. Exit the transaction code by clicking on the “Back” button. 
  
  Other Recommendations:
  It is important to note that any changes made using this transaction code will be reflected in all related documents and transactions. Therefore, it is important to double-check all changes before saving them in order to ensure accuracy and consistency of data across the system.