FPB_LP_SUP_REP_CUST is a SAP tcode coming under EP module and SAP_APPL component. View some details about FPB_LP_SUP_REP_CUST tcode in SAP.
- FPB_LP_SUP_REP_CUST tcode used for : Maintain Report List for Vendor in SAP
- Module : EP-PCT-MGR-CO (Business Package for Manager Self-Service (FI))
- Parent Module : EP (Enterprise Portal)
- Package : FPB_LAUNCHPAD (Launchpad)
- ABAP Program :
Here is some free PDF files that you can download free for your reference.
Download Now
Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FPB_LP_SUP_REP_CUST related transaction codes
| Tcode | Note |
|---|---|
| FK09 | Confirm Vendor List (Accounting) |
| ME61 | Maintain Vendor Evaluation |
| MKH1 | Maintain vendor hierarchy |
| MKH1N | Display/Maintain Vendor Hierarchy |
| OMKS1 | Maintain Number Range for Vendor Sus |
| /SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
| /SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
| FPB_LP_SUP_REP_CUST | Maintain Report List for Vendor |
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |