Código de transação - Exibição de Fornecedores

FBL1N - vendor Line Items FI - Information System

FBL3N - G/L Account Line Items FI - Information System

XK03 - display vendor (centrally) FI - Basic Functions

FK03 - display vendor (Accounting) FI - Financial Accounting

MK03 - display vendor (Purchasing) FI - Basic Functions

FBL1 - display vendor Line Items FI - Financial Accounting

ME6B - display vendor Evaln. for Material MM - Vendor Evaluation

ME62 - display vendor Evaluation MM - Vendor Evaluation

MK19 - display vendor (purchasing), future Logistics - Vendor Master

ML35 - display vendor Conditions MM - External Services

MKH2 - display vendor hierarchy Logistics - Vendor Master

ML41 - display vendor Conditions MM - External Services

ML32 - display vendor Conditions MM - External Services

MSK3 - display vendor Consignment Goods Logistics - Material Master

ML44 - display vendor Conditions MM - External Services

ML38 - display vendor Conditions MM - External Services

VI74 - display vendor Declaration SD - Basic Functions

VI74N - display vendor Declaration SD - Basic Functions

FLVN3 - display vendor Cross Application - Business Partner Enhancements for Financial Services

MKH2N - display vendor Hierarchy Logistics - Vendor Master

WLF3 - display vendor billing document Logistics - Agency Business (Global Trade)

BBPSHOWVD - display vendor data SRM - Enterprise Buyer

FBL5N - Customer Line Items FI - Information System

FB03 - display Document FI - Financial Accounting

FS10N - Balance display FI - Financial Accounting

MIGO - Goods Movement MM - Inventory Management

MIRO - Enter Incoming Invoice MM - Invoice Verification

SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

F110 - Parameters for Automatic Payment FI - Financial Accounting

ME21N - Create Purchase Order MM - Purchasing

FB60 - Enter Incoming Invoices FI - Financial Accounting

SLIS - FI-SL Spec.Purpose Ledg. Info.System FI - Information System

ME23N - display Purchase Order MM - Purchasing

MM03 - display Material & Logistics - Material Master

SHD0 - Transaction and Screen Variants Basis - Transaction Variant and Table Control Settings

SU53 - Evaluate Authorization Check Basis - User and Authorization Management

XK01 - Create vendor (Centrally) FI - Basic Functions

VA03 - display Sales Order SD - Sales

F-53 - Post Outgoing Payments FI - Financial Accounting

XK02 - Change vendor (centrally) FI - Basic Functions

SE51 - Screen Painter Basis - Screen Painter

ME2N - Purchase Orders by PO Number MM - Purchasing

FAGLL03 - G/L Account Line Items (New) FI - General Ledger Accounting

KSB1 - Cost Centers: Actual Line Items CO - Overhead Cost Controlling

ME5A - Purchase Requisitions: List display MM - Purchasing

MIR4 - Call MIRO - Change Status MM - Invoice Verification

FK01 - Create vendor (Accounting) FI - Financial Accounting

BBPGETVD - Transfer vendor Master SRM - Enterprise Buyer

BMBC - Batch Information Cockpit Logistics - Batches

MIR5 - display List of Invoice Documents MM - Invoice Verification

FK10N - vendor Balance display FI - Financial Accounting

MKVZ - List of vendors: Purchasing MM - Purchasing

OBVU - C FI Maintain View FI - Basic Functions

ME1M - Info Records per Material MM - Purchasing

MEKA - Conditions: General Overview MM - Purchasing

OB32 - C FI Maintain Table TBAER FI - Basic Functions

FSS0 - G/L account master record in co code FI - Basic Functions

S_ALR_87012086 - vendor List Cross Application - Cross-Application Components

PSOT - Task Reporting Basis - Organizational Management

S_ALR_87012332 - Customer / vendor / G/L Account Cross Application - Cross-Application Components

S_ALR_87012179 - Customer List Cross Application - Cross-Application Components

S_ALR_87012282 - General Ledger Line Items Cross Application - Cross-Application Components

S_ALR_87012291 - Line Item Journal Cross Application - Cross-Application Components

by Allan Eduardo Favaron

SAP FI Consultant