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MK03
MK03
Customer Relationship Management
Display 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 (2)
F0354
Fiori elements
Supplier
Supply Chain
Sourcing and Procurement
Purchasing
MK03
GUI
Display Vendor (Purchasing)
Database and Data Management
Related Transaction Codes
MC$4
PURCHIS: Vendor PurchVal Selection
/ISDFPS/V_024_V
Display Purchasing Group
MK19
Display vendor (purchasing), future
VI74
Display Vendor Declaration
CMD3
Display Output: Direct Procurement
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