MIRO - Enter Incoming Invoice MM - Invoice Verification
FBL1N - vendor Line Items FI - Information System
F110 - Parameters for Automatic payment FI - Financial Accounting
S_ALR_87012085 - vendor payment History Cross Application - Cross-Application Components
S_P00_07000220 - vendor payment History FI - Localization
FB60 - Enter Incoming Invoices FI - Financial Accounting
F-53 - Post Outgoing payments FI - Financial Accounting
XK01 - Create vendor (Centrally) FI - Basic Functions
FBZP - Maintain Pmnt Program Configuration FI - Financial Accounting
XK02 - Change vendor (centrally) FI - Basic Functions
F-58 - payment with Printout FI - Financial Accounting
F-48 - Post vendor Down payment FI - Financial Accounting
F-47 - Down payment Request FI - Financial Accounting
F-54 - Clear vendor Down payment FI - Financial Accounting
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)


ME21N - Create Purchase Order MM - Purchasing
FS00 - G/L acct master record maintenance FI - Basic Functions
FBL5N - Customer Line Items FI - Information System
F-02 - Enter G/L Account Posting FI - Financial Accounting
F-28 - Post Incoming payments FI - Financial Accounting
F-43 - Enter vendor Invoice FI - Financial Accounting
F-44 - Clear vendor FI - Financial Accounting
OBB8 - C FI Maintain Table T052 FI - Basic Functions
FIBF - Maintenance transaction BTE Cross Application - Basis-Related Help Functions, Appl. Log, Formula Intepreter
FK02 - Change vendor (Accounting) FI - Financial Accounting
FK01 - Create vendor (Accounting) FI - Financial Accounting
XK03 - Display vendor (centrally) FI - Basic Functions
BBPGETVD - Transfer vendor Master SRM - Enterprise Buyer
XK05 - Block vendor (Centrally) FI - Basic Functions
FK03 - Display vendor (Accounting) FI - Financial Accounting
XK99 - Mass maintenance, vendor master Logistics - Vendor Master
MK02 - Change vendor (Purchasing) FI - Basic Functions
OBD3 - C FI Maintain Table T077K FI - Basic Functions

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