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M-03
M-03
Customer Relationship Management
Create payment recipient
Program
N/A
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
IS-R: Vendor master
Category
unknown
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Related Transaction Codes
V-04
Create invoice recipient (Sales)
F9GA
Create Bank Statement Recipient
F9GB
Change Bank Statement Recipient
HRBEN00PAYRQ
Create Payment Requests
V-08
Create payer (Centrally)
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