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MK02
MK02
Customer Relationship Management
Change 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)
MK02
GUI
Change Vendor (Purchasing)
Database and Data Management
Related Transaction Codes
MK04
Change Vendor (Purchasing)
MC$4
PURCHIS: Vendor PurchVal Selection
FLVN2
Change Vendor
MK01
Create vendor (Purchasing)
ABZK
Acquisition from Purchase w. Vendor
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