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PRAA
PRAA
Financial Accounting
Automatic Vendor Maintenance
Program
RPRAPA00
Module
Financial Accounting
Sub-Module
Travel Expenses
Package
Travel Management Add-On
Category
core
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Related Transaction Codes
MASS_VENDOR
Vendor Mass Maintenance
FMFGCCRVENDORUPDATE
Update Vendor Master from CCR Data
CISVU
Update Vendor master
WTAD_SUP_FM_CHANGE
Maintain Proc. for Adds./Vendors
ME61
Maintain Vendor Evaluation
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