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FK02
FK02
Customer Relationship Management
Change Vendor (Accounting)
Program
SAPMF02K
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
IS-R: Vendor master
Category
core
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Related Transaction Codes
FK01
Create Vendor (Accounting)
FK04
Vendor Changes (Accounting)
XK07
Change vendor account group
FK09
Confirm Vendor List (Accounting)
FLVN2
Change Vendor
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