Here we would like to draw your attention to /PTGWFI/F_CHG_VEN transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. /PTGWFI/F_CHG_VEN is a transaction code used for Change vendor (centrally) in SAP.
It comes under the package /PTGWFI/0000000002.When we execute this transaction code, /PTGWFI/0000000002_P009 is the normal standard SAP program that is being executed in background.
Transaction /PTGWFI/F_CHG_VEN technical data table
| Tcode | /PTGWFI/F_CHG_VEN |
| Purpose | Change vendor (centrally) |
| Module | CA |
| SAP Package | /PTGWFI/0000000002 |
| Program running | /PTGWFI/0000000002_P009 |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Which SAP Program will run when we enter tcode /PTGWFI/F_CHG_VEN?
Program named /PTGWFI/0000000002_P009 will run when we enter transaction code /PTGWFI/F_CHG_VEN.
Program named /PTGWFI/0000000002_P009 will run when we enter transaction code /PTGWFI/F_CHG_VEN.
What is the transaction code type of /PTGWFI/F_CHG_VEN?
/PTGWFI/F_CHG_VEN is a Report Transaction code type which is shortly represented as R.
/PTGWFI/F_CHG_VEN is a Report Transaction code type which is shortly represented as R.