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MK05
MK05
Customer Relationship Management
Block Vendor (Purchasing)
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
ABZK
Acquisition from Purchase w. Vendor
FLBPC1
Create BP from Vendor
BD14
Send vendor
MC$4
PURCHIS: Vendor PurchVal Selection
FLBPC2
Link BP to Vendor
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