# | TCODE | Description | Functional Area |
---|---|---|---|
1 | VENDORS_BAL_NORWAY | REPORT FOR vendor BALANCES | FI - Financials Scandinavian Countries |
2 | FBL1N | vendor Line Items | FI - Information System |
3 | XK01 | Create vendor (Centrally) | FI - Basic Functions |
4 | XK02 | Change vendor (centrally) | FI - Basic Functions |
5 | F-44 | Clear vendor | FI - Financial Accounting |
6 | FK01 | Create vendor (Accounting) | LO - Vendor Master |
7 | XK03 | Display vendor (centrally) | LO - Vendor Master |
8 | BBPGETVD | Transfer vendor Master | SRM - ##/######## |
9 | ME61 | Maintain vendor Evaluation | MM - Vendor Evaluation |
10 | MIRO | Enter Incoming Invoice | MM - Invoice Verification |
11 | MIGO | Goods Movement | MM - Inventory Management |
12 | F110 | Parameters for Automatic Payment | FI - Financial Accounting |
13 | ME21N | Create Purchase Order | MM - Purchasing |
14 | FB60 | Enter Incoming Invoices | FI - Financial Accounting |
15 | ME2O | SC Stock Monitoring (vendor) | MM - Purchasing |
16 | F-48 | Post vendor Down Payment | FI - Financial Accounting |
17 | F-43 | Enter vendor Invoice | FI - Financial Accounting |
18 | ME2L | Purchase Orders by vendor | MM - Purchasing |
19 | F-54 | Clear vendor Down Payment | FI - Financial Accounting |
20 | F-90 | Acquisition from purchase w. vendor | FI - Basic Functions |
21 | FK02 | Change vendor (Accounting) | LO - Vendor Master |
22 | MK01 | Create vendor (Purchasing) | LO - Vendor Master |
23 | BBPMAININT | Process vendor or Bidder | SRM - ##/######## |
24 | J1INCERT | Print vendor WH Tax Certificates | FI - Financials India |
25 | PRAA | Automatic vendor Maintenance | FI - Travel Expenses |
26 | XK05 | Block vendor (Centrally) | LO - Vendor Master |
27 | FK10N | vendor Balance Display | FI - Financial Accounting |
28 | MKVZ | List of vendors: Purchasing | MM - Purchasing |
29 | FK03 | Display vendor (Accounting) | LO - Vendor Master |
30 | XK99 | Mass maintenance, vendor master | LO - Vendor Master |
31 | BD14 | Send vendor | LO - Vendor Master |
32 | BBPUPDVD | Update vendor Master Record | SRM - ##/######## |
33 | F-63 | Park vendor Invoice | FI - Financial Accounting |
34 | MK02 | Change vendor (Purchasing) | LO - Vendor Master |
35 | OMSG | Account Groups: vendor | LO - Vendor Master |
36 | XK06 | Mark vendor for deletion (centrally) | LO - Vendor Master |
37 | F-53 | Post Outgoing Payments | FI - Financial Accounting |
38 | SE16 | Data Browser | Basis - Workbench Utilities |
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