Here we would like to draw your attention to CIS_VENDOR transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP CIS_VENDOR tcode. As we know it is being used in the SAP accounts payable module.
CIS_VENDOR is a transaction code used for Vendor Master Data Update in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package ID-FI-WT.
Below shown is the screenshot of CIS_VENDOR transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of CIS_VENDOR transaction code. [Data taken by transaction code SE93].
Transaction CIS_VENDOR technical data table
|Purpose||Vendor Master Data Update|