BPVENDCHECK SAP transaction code
BP<->Vendor check transaction
The SAP transaction code BPVENDCHECK refers to the SAP report MDS_BPVEND_LINK_CHECK_REPORT. The SAP short description for transaction code BPVENDCHECK is "BP<->Vendor check transaction".
Information about the SAP transaction code
| transaction code | BPVENDCHECK |
| relevance | medium relevance |
| description | BP<->Vendor check transaction |
| Report | MDS_BPVEND_LINK_CHECK_REPORT |
Similar transactions
BP Maintain Business Partner BP0 Business Partner, Initial Screen BPB1 Evaluation of Business Partner/Roles BPB2 Evaluation of Business Parter Data BPB4 Evaluation of Partner Relationships BPC1 Create Business Partner BPC2 Change Business Partner BPC3 Display Business Partner BPC4 Create Bus. Partner Using Reference BPC5 Change Business Partner - Copy BPCA Partner:Change Documents - Addresses BPCD Business Partner: Change Documents BPCF TRGP: Change Documents BPCG TRGP: Change Documents Addresses BPH Business Partner Group Hierarchy BPMD Master Data Tab BPMDCS Master Data Tab BPMDFI Customer Company Code Master Data BPMDGD Master Data Tab BPMDSD Customer Company Code Master Data BPS0 Business Planning BPS_RM Reminder Report STS BPS_TC Maintain Status and Tracking System BPS_WB Web Interface Builder
Here you will find a list of all SAP transaction codes