Código de transação - Fornecedores

FBL1N - vendor Line Items FI - Information System

XK01 - Create vendor (Centrally) FI - Basic Functions

XK02 - Change vendor (centrally) FI - Basic Functions

FK01 - Create vendor (Accounting) FI - Financial Accounting

BBPGETVD - Transfer vendor Master SRM - Enterprise Buyer

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

F-53 - Post Outgoing Payments FI - Financial Accounting

ME2O - SC Stock Monitoring (vendor) MM - Purchasing

F-48 - Post vendor Down Payment FI - Financial Accounting

F-43 - Enter vendor Invoice FI - Financial Accounting

F-44 - Clear vendor FI - Financial Accounting

ME2L - Purchase Orders by vendor MM - Purchasing

F-54 - Clear vendor Down Payment FI - Financial Accounting

F-90 - Acquisition from purchase w. vendor FI - Basic Functions

FK02 - Change vendor (Accounting) FI - Financial Accounting

XK03 - Display vendor (centrally) FI - Basic Functions

MK01 - Create vendor (Purchasing) FI - Basic Functions

BBPMAININT - Process vendor or Bidder SRM - Enterprise Buyer

J1INCERT - Print vendor WH Tax Certificates FI - Localization

PRAA - Automatic vendor Maintenance FI - Travel Expenses

XK05 - Block vendor (Centrally) FI - Basic Functions

FK03 - Display vendor (Accounting) FI - Financial Accounting

by Allan Eduardo Favaron

SAP FI Consultant