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MKVZE
MKVZE
Supplier Relationship Management
Currency Change: Vendor Master Rec.
Program
RM06KLFM
Module
Supplier Relationship Management
Sub-Module
Enterprise Buyer
Package
Application development R/3 Purchasing
Category
report
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Related Transaction Codes
FMFGCCRVENDORUPDATE
Update Vendor Master from CCR Data
XK02
Change vendor (centrally)
MEKPE
Currency Change: Info Records
CISVU
Update Vendor master
PC00_M17_UCVM4
Currency changeover (VE)
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