BD14 - Send vendor
XK99 - Mass maintenance, vendor master
OMSG - Account Groups: Vendor
XK07 - Change vendor account group
MAP1 - Create contact person
M-01 - Create Vendor
MK12 - Change vendor (Purchasing), planned
WPDTC - Planned Delivery Time Calculation
OMSJ - C MM-BD Number Range for Vendor
MAP2 - Change contact person
M-02 - Create goods vendor
MKH4 - Activate vendors (batch input)
OMSX - TCODE/Field Selection: Vendor
MK14 - Planned vendor change (Purchasing)
MKH3 - Activate vendor master (online)

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