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Transaction Code: VAP2
Description: Change Contact Person
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF02D
Screen: 36
Authorization Object:
Development Package: VS
Package Description:
Parent Package:
Module/Component:
Description:
Overview: The SAP transaction code VAP2 is used to change the contact person for a customer or vendor in the SAP system. This transaction code is used to update the contact information for a customer or vendor, such as name, address, phone number, and email address. Functionality: The VAP2 transaction code allows users to update the contact information for a customer or vendor in the SAP system. This transaction code can be used to add new contacts, edit existing contacts, or delete contacts. The contact information can include name, address, phone number, and email address. Step-by-step How to Use: 1. Enter the transaction code VAP2 in the command field. 2. Enter the customer or vendor number in the “Customer/Vendor” field. 3. Select the “Change” button to edit an existing contact or select the “New Entries” button to add a new contact. 4. Enter the contact information in the appropriate fields and select “Save” when finished. 5. Select “Back” to return to the main screen and enter a new customer or vendor number if needed. Other Recommendations: It is important to ensure that all contact information is up-to-date and accurate in order to ensure that customers and vendors can be reached quickly and easily. It is also important to keep track of any changes made using this transaction code so that they can be easily referenced in the future if needed.
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