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ABZK
Customer Relationship Management
Acquisition from Purchase w. Vendor
Program
SAPMF05A
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
Application Development R/3: Asset Accounting
Category
core
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Related Transaction Codes
F-90
Acquisition from Purchase w. Vendor
MC$4
PURCHIS: Vendor PurchVal Selection
ML05
Purchasing Object for Service
FLBPC1
Create BP from Vendor
FLVN1
Create Vendor
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