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XK03

Description : Display vendor (centrally)
Main Category : FI
Sub Category : Basic Functions

Related Transaction codes

XK02 - Change vendor (centrally) FI - Basic Functions
XK01 - Create Vendor (Centrally) FI - Basic Functions
XD03 - Display Customer (Centrally) FI - Basic Functions
XD02 - Change Customer (Centrally) FI - Basic Functions
XD01 - Create Customer (Centrally) FI - Basic Functions

Tables for transaction code XK03

LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
EKKO - Purchasing Document Header MM - Purchasing
KNA1 - General Data in Customer Master Logistics - Customer Master

Authorization objects for transaction code XK03

B_BUPR_BZT - Business Partner Relationships: Relationship Categories -
S_RFC - Authorization Check for RFC Access -
F_LFA1_BUK - Vendor: Authorization for Company Codes -
F_LFA1_GEN - Vendor: Central Data -
F_LFA1_GRP - Vendor: Account Group Authorization -
F_LFA1_BEK - Vendor: Account Authorization -



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