BBPGETVD - Transfer vendor master SRM - Enterprise Buyer
BBPUPDVD - Update vendor master Record SRM - Enterprise Buyer
XK99 - Mass maintenance, vendor master Logistics - Vendor Master
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
MKH3 - Activate vendor master (online) Logistics - Vendor Master
MKVZE - Currency Change: vendor master Rec. MM - Purchasing
VXKA - SLS: Audit Trail: vendor master SD - Basic Functions
VXLE - SLS: Scenario 5 - vendor master SD - Basic Functions
WL00 - vendor master Logistics - Vendor Master
XK01 - Create vendor (Centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
FK01 - Create vendor (Accounting) FI - Financial Accounting
MIGO - Goods Movement MM - Inventory Management
MIRO - Enter Incoming Invoice MM - Invoice Verification
F110 - Parameters for Automatic Payment FI - Financial Accounting
RSA3 - Extractor Checker Basis - BW Service API
ME21N - Create Purchase Order MM - Purchasing
SE16 - Data Browser Basis - Workbench Utilities
RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench
MM01 - Create Material & Logistics - Material Master
FB60 - Enter Incoming Invoices FI - Financial Accounting
MM02 - Change Material & Logistics - Material Master
XD01 - Create Customer (Centrally) FI - Basic Functions
FBL1N - vendor Line Items FI - Information System
MM03 - Display Material & Logistics - Material Master
J1ID - Rate maint & amend open po's/so's FI - Localization
SQVI - QuickViewer Basis - SAP Query
XD02 - Change Customer (Centrally) FI - Basic Functions
F-53 - Post Outgoing Payments FI - Financial Accounting
SLG1 - Application Log: Display Logs Basis - Basis Application Log
COMP - Customizing Missing Parts Info Syst. PP - Production Orders
OMS2 - Maintain Material Types Logistics - Material Master
FK02 - Change vendor (Accounting) FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
OMS9 - Configure Field/Screen Selection Logistics - Material Master
MK01 - Create vendor (Purchasing) FI - Basic Functions
XK05 - Block vendor (Centrally) FI - Basic Functions
FK03 - Display vendor (Accounting) FI - Financial Accounting
MKVZ - List of vendors: Purchasing MM - Purchasing
MK02 - Change vendor (Purchasing) FI - Basic Functions
OMSG - Account Groups: vendor Logistics - Vendor Master
OBD3 - C FI Maintain Table T077K FI - Basic Functions
XK06 - Mark vendor for deletion (centrally) FI - Basic Functions
MK05 - Block vendor (Purchasing) FI - Basic Functions
XKN1 - Display Number Ranges (vendor) FI - Basic Functions
XK07 - Change vendor account group Logistics - Vendor Master
S_ALR_87012086 - vendor List Cross Application - Cross-Application Components
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