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MK01
MK01
Customer Relationship Management
Create vendor (Purchasing)
Program
SAPMF02K
Module
Customer Relationship Management
Sub-Module
Customer Relationship Management
Package
IS-R: Vendor master
Category
core
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SAP Fiori Apps (1)
MK01
GUI
Create Vendor (Purchasing)
Database and Data Management
Related Transaction Codes
XK01
Create Vendor (Centrally)
FLVN1
Create Vendor
ABZK
Acquisition from Purchase w. Vendor
JGZ3
IS-M: Create Vendor
BD14
Send vendor
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