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FK05
FK05
Customer Relationship Management
Block 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
MK05
Block Vendor (Purchasing)
BPVENDCHECK
BP<->Vendor check transaction
FLBPC2
Link BP to Vendor
FLBPC1
Create BP from Vendor
OB36
Vendor Balance Confirmation
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