FBL1N - vendor Line Items FI - Information System
XK01 - Create vendor (Centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
FK01 - Create vendor (Accounting) FI - Financial Accounting
BBPGETVD - Transfer vendor Master SRM - Enterprise Buyer
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
F110 - Parameters for Automatic Payment FI - Financial Accounting
ME21N - Create Purchase Order MM - Purchasing
FB60 - Enter Incoming Invoices FI - Financial Accounting
F-53 - Post Outgoing Payments FI - Financial Accounting
ME2O - SC Stock Monitoring (vendor) MM - Purchasing
F-48 - Post vendor Down Payment FI - Financial Accounting
F-43 - Enter vendor Invoice FI - Financial Accounting
F-44 - Clear vendor FI - Financial Accounting
ME2L - Purchase Orders by vendor MM - Purchasing
F-54 - Clear vendor Down Payment FI - Financial Accounting
F-90 - Acquisition from purchase w. vendor FI - Basic Functions
FK02 - Change vendor (Accounting) FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
MK01 - Create vendor (Purchasing) FI - Basic Functions
BBPMAININT - Process vendor or Bidder SRM - Enterprise Buyer
J1INCERT - Print vendor WH Tax Certificates FI - Localization
PRAA - Automatic vendor Maintenance FI - Travel Expenses
XK05 - Block vendor (Centrally) FI - Basic Functions
FK03 - Display vendor (Accounting) FI - Financial Accounting
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