XK02 is a transaction code in SAP FI application with the description — Change vendor (centrally). On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for XK02.
- FI-AP (Accounts Payable)
- FI-AP-AP (Basic Functions)
- XK02 - Change vendor (centrally)
- FI-AP-AP (Basic Functions)
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