OT41 SAP transaction code
C FI Change Vendor
The SAP transaction code OT41 refers to the SAP report . The SAP short description for transaction code OT41 is "C FI Change Vendor".
Information about the SAP transaction code
| transaction code | OT41 |
| relevance | medium relevance |
| description | C FI Change Vendor |
| Report |
Similar transactions
OT01 C FI Maintain Table 001_K OT02 C FI Maintain Table T056S OT03 C FI Maintain Table T056A2 OT05 C FI Maintain Table T039 OT06 C FI Maintain Table T079D OT07 C FI Maintain Table T078D OT08 C FI Maintain Table T079K OT09 C FI Maintain Table T078K OT10 C FI Maintain Table T077D OT11 C FI Maintain Table T077K OT12 C FI Maintain Table T036 OT13 C FI Maintain Table T035 OT14 C FI Maintain Table T036 OT16 C FI Maintain Table T035D OT17 C FI Maintain Table T038 OT18 C FI Maintain Table T038T OT19 C FI Maintain Table T038V OT20 Number Ranges of Memo Records OT21 C FI Maintain Table T037 OT22 C FI Maintain Table T037A OT23 C FI Maintain Table T036S OT24 C FI Maintain Table T018C OT25 C FI Maintain Table T056P OT26 C FI Maintain Table T056R OT27 C FI Maintain Table T018D OT29 C FI Maintain Table 001_I OT30 Current Account OT31 Not Current Account OT32 C FI Maintain Table T004F OT33 C FI Maintain Table T056 OT34 C TD Levels for Special G/L OT35 Purchase orders OT36 C FI Maintain Table T056B OT37 C FI Maintain Table T077S OT38 C FI Batch Input Program OT39 C FI Batch Input Program OT40 C FI Change Customer OT41 C FI Change Vendor OT42 C FI Change G/L Account OT43 C Maintain version: Man. bank stmt OT45 C Maintain variants: check deposit OT47 C FI Maintain Table T0350 OT48 C FT CMF Reorganization OT49 C FI Maintain checks recd (T028D) OT50 C Elec acct assignment /checks recd OT51 C FI Maintain T028G OT52 C FI Maintain T028H OT53 C FI Maintain T028H OT54 C FI Maintain T001F OT55 C FI Maintain T028B OT56 C FI Maintain manual acct (T028D) OT57 C FI Maintain elec account (T028D) OT58 C Elec acct determntn (manual acct) OT59 C Elec.bkng ac.assignment (elec.ac.) OT60 C TR Acct determin G/L acct bal int OT61 Program and variant selection OT62 C acct determination dep./loan mgmt OT63 C FI Maintain table T001F (BlExPres) OT64 C FI Maintain table T001G (BlExPres) OT65 C FI Maint. Table T001F (RetBlEx) OT66 C FI Maintain table T001G (RetBlEx) OT67 C FI Maintain table T046S OT68 C FI Maintain table T012K (RetBlEx) OT69 Reorganize CM data from orders OT73 C FI Maintain Table T028M OT74 C FI Maintain Table T028O OT75 Reconstruct CM from Vendor Bill.Docs OT76 Reconstruct CM from Loans OT77 Reconstruct CM from Securities OT78 Reconstruct FC, Money Mkt, Deriv. OT79 Reconstruct CM from Securities OT80 Planning levels/Treasury Management OT81 Process Repetitive Codes OT82 C FI Tabellenpflege T028L OT83 Basic Settings for the El.Bank St. OT84 Bank Stmt/Check Dep.Posting Specs OT85 C FI Mainenance in Table T035Z OT90 C FI Maintenance Table T028Q OTCP Call TR OTCO OTF1 Material-Freight Groups OTF2 Forwarding Agent - Freight Groups OTF3 Freight Code Sets OTF4 Determine Freight Code Set OTF5 Freight Codes OTF6 Freight Code Determination OTF7 Define Freight Code Index OTLA Report Selection OTLD Current Settings for Cash Management OTPM Define El.Bank Stmt Search String OTZ1 C FI Users OTZ2 C FI Profiles OTZ3 C FI Authorizations
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