Here we would like to draw your attention to /OPT/VENDOR_REG transaction code in SAP. As we know it is being used in the SAP CA (Cross Application) module. /OPT/VENDOR_REG is a transaction code used for VSS Vendor Registration in SAP.
It comes under the package /OPT/VSS20.When we execute this transaction code, /OPT/TRANS_CALL_VENDOR_RE is the normal standard SAP program that is being executed in background.
Transaction /OPT/VENDOR_REG technical data table
| Tcode | /OPT/VENDOR_REG |
| Purpose | VSS Vendor Registration |
| Module | CA |
| SAP Package | /OPT/VSS20 |
| Program running | /OPT/TRANS_CALL_VENDOR_RE |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Which SAP Program will run when we enter tcode /OPT/VENDOR_REG?
Program named /OPT/TRANS_CALL_VENDOR_REG will run when we enter transaction code /OPT/VENDOR_REG.
Program named /OPT/TRANS_CALL_VENDOR_REG will run when we enter transaction code /OPT/VENDOR_REG.
What is the transaction code type of /OPT/VENDOR_REG?
/OPT/VENDOR_REG is a Report Transaction code type which is shortly represented as R.
/OPT/VENDOR_REG is a Report Transaction code type which is shortly represented as R.