How to use BP_FMCA_VENDOR - Traiter partie contractante/fourn.

SAP Transaction Code - Details

• Transaction Code: BP_FMCA_VENDOR

  Description: Traiter partie contractante/fourn.

  Release: S/4HANA and ECC 6

• • Program: FMCA_PARTNER_VENDOR_MAINTAIN

    Screen: 1000

    Authorization Object:

  • Development Package: FMCAD

    Package Description: PSCD: Basics & Documents

    Parent Package: FMCA_MAIN

  • Module/Component: IS-PS-CA

    Description: Public Sector Contract Accounts Receivable and Payable

Smart SAP Assistant

• SAP Tcode: BP_FMCA_VENDOR - Traiter partie contractante/fourn.

  
  Overview: 
  BP_FMCA_VENDOR is a SAP transaction code used to maintain contract partner/vendor information in the SAP system. It is used to create, change, and display vendor information. 
  
  Functionality: 
  This transaction code allows users to maintain vendor information such as name, address, contact details, and payment terms. It also allows users to assign vendors to specific contracts and assign them to specific purchasing groups. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code BP_FMCA_VENDOR in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Enter the vendor name in the Name field. 
  4. Enter the address details in the Address tab. 
  5. Enter contact details in the Contact tab. 
  6. Enter payment terms in the Payment Terms tab. 
  7. Assign vendors to contracts in the Contracts tab. 
  8. Assign vendors to purchasing groups in the Purchasing Groups tab. 
  9. Save your changes by clicking on the Save button at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users review all vendor information before saving changes to ensure accuracy and completeness of data entered into SAP system. Additionally, users should ensure that all vendors are assigned to appropriate contracts and purchasing groups before saving changes.