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/PTGWFI/F_CHG_CONTR SAP tcode for – Change Contract

Here we would like to draw your attention to /PTGWFI/F_CHG_CONTR transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. /PTGWFI/F_CHG_CONTR is a transaction code used for Change Contract in SAP.

SAP /PTGWFI/F_CHG_CONTR transaction code

It comes under the package /PTGWFI/0000000002.When we execute this transaction code, /PTGWFI/0000000002_P005 is the normal standard SAP program that is being executed in background.

Transaction /PTGWFI/F_CHG_CONTR technical data table

Tcode/PTGWFI/F_CHG_CONTR
PurposeChange Contract
ModuleCA
SAP Package/PTGWFI/0000000002
Program running/PTGWFI/0000000002_P005
Screen No1000
TypeR

/PTGWFI/F_CHG_CONTR related transaction codes under SAP package /PTGWFI/0000000002

  • /PTGWFI/F_CHG_VEN : Change vendor (centrally)
  • /PTGWFI/M_LIST_PO : Purchasing documents for Material
  • /PTGWFI/PIR_CHG_PKRS : Change Parking Reason
  • /PTGWFI/IE_YEND5 : Year End Program – Non Po Invoices
  • /PTGWFI/PIR_SUB_APPR : Resubmit Invoice for Approval
  • /PTGWFI/LIV_CHG_PKRS : Change Parking Reason
  • /PTGWFI/M_SPAY_INV : Short Pay : Del Inv./Create Inv.
  • /PTGWFI/F_CIV_SHORTP : CIV Short Pay
  • /PTGWFI/F_REV_GR : Reverse Goods Receipt for PO
  • /PTGWFI/F_DIS_REQ : Display Requisition
  • /PTGWFI/F_CR_GR : Goods Receipt for Purchase Order
  • /PTGWFI/M_SPAY_2_CM : Short Pay : Subsequent Credit
  • /PTGWFI/F_LIST_PO : Purchasing documents for Material
  • /PTGWFI/M_REV_GR : Reverse Goods Receipt for PO
  • /PTGWFI/IE_YEND6 : Year End Cleanup Program -Non Po Inv
  • /PTGWFI/F_CIV_PAYAS : CIV Pay As Is
  • /PTGWFI/PIR_SET_APPR : Specify Initial Approvers
  • /PTGWFI/M_CHG_CONTR : Change Contract
  • /PTGWFI/M_SPAY_4_SC : Short Pay : Subsequent Credit
  • /PTGWFI/M_CHG_VEN : Change vendor (centrally)

Related References

Some Basic Questions & Answers

Which SAP Program will run when we enter tcode /PTGWFI/F_CHG_CONTR?
Program named /PTGWFI/0000000002_P005 will run when we enter transaction code /PTGWFI/F_CHG_CONTR.
What is the transaction code type of /PTGWFI/F_CHG_CONTR?
/PTGWFI/F_CHG_CONTR is a Report Transaction code type which is shortly represented as R.

Related Tutorials

/PTGWFI/M_CHG_CONTR SAP tcode for – Change Contract

/PTGWFI/M_CHG_CONTR tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Change Contract. Here is it...

/PTGWFI/F_CHG_VEN SAP tcode for – Change vendor (centrally)

/PTGWFI/F_CHG_VEN tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Change vendor (centrally). Here is...

/PTGWFI/M_CHG_VEN SAP tcode for – Change vendor (centrally)

/PTGWFI/M_CHG_VEN tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Change vendor (centrally). Here is...

/PTGWFI/LIV_CHG_PKRS SAP tcode for – Change Parking Reason

/PTGWFI/LIV_CHG_PKRS tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Change Parking Reason. Here is...

/PTGWFI/F_CR_GR SAP tcode for – Goods Receipt for Purchase Order

/PTGWFI/F_CR_GR tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Goods Receipt for Purchase Order....

/PTGWFI/M_SPAY_INV SAP tcode for – Short Pay : Del Inv./Create Inv.

/PTGWFI/M_SPAY_INV tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Short Pay : Del Inv./Create...

/PTGWFI/M_CR_GR SAP tcode for – Goods Receipt for Purchase Order

/PTGWFI/M_CR_GR tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Goods Receipt for Purchase Order....

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