How to use /PTGWFI/F_CHG_VEN - Cambiar proveedor (centralmente)

/PTGWFI/F_CHG_VEN - Overview

• Transaction Code: /PTGWFI/F_CHG_VEN

  Description: Cambiar proveedor (centralmente)

  Release: ECC 6 only

• • Program: /PTGWFI/0000000002_P009

    Screen: 1000

    Authorization Object:

  • Development Package:

    Package Description:

    Parent Package:

  • Module/Component:

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/PTGWFI/F_CHG_VEN - Details

• SAP Tcode: /PTGWFI/F_CHG_VEN - Cambiar proveedor (centralmente)

  
  Overview:
  /PTGWFI/F_CHG_VEN is a SAP transaction code used to centrally change vendor information in the system. This transaction code is used to update vendor information such as address, bank details, and contact information. 
  
  Functionality:
  This transaction code allows users to make changes to vendor information 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 documents and transactions are up-to-date and accurate. 
  
  Step-by-step How to Use:
  1. Enter the transaction code /PTGWFI/F_CHG_VEN into the command field. 
  2. Select the vendor whose information you wish to change. 
  3. Make the necessary changes to the vendor information. 
  4. Save your changes. 
  5. Exit the transaction code. 
  
  Other Recommendations:
  It is important to ensure that all changes made are accurate and up-to-date. It is also recommended that users double check their changes before saving them, as any mistakes could lead to incorrect documents or transactions being generated.