Código de transação - Mestre de fornecedor

BBPGETVD - Transfer vendor master SRM - Enterprise Buyer

BBPUPDVD - Update vendor master Record SRM - Enterprise Buyer

XK99 - Mass maintenance, vendor master Logistics - Vendor Master

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

MKH3 - Activate vendor master (online) Logistics - Vendor Master

MKVZE - Currency Change: vendor master Rec. MM - Purchasing

VXKA - SLS: Audit Trail: vendor master SD - Basic Functions

VXLE - SLS: Scenario 5 - vendor master SD - Basic Functions

WL00 - vendor master Logistics - Vendor Master

XK01 - Create vendor (Centrally) FI - Basic Functions

XK02 - Change vendor (centrally) FI - Basic Functions

FK01 - Create vendor (Accounting) FI - Financial Accounting

MIGO - Goods Movement MM - Inventory Management

MIRO - Enter Incoming Invoice MM - Invoice Verification

F110 - Parameters for Automatic Payment FI - Financial Accounting

RSA3 - Extractor Checker Basis - BW Service API

ME21N - Create Purchase Order MM - Purchasing

SE16 - Data Browser Basis - Workbench Utilities

RSA1 - Modeling - DW Workbench BW - Data Warehousing Workbench

MM01 - Create Material & Logistics - Material Master

FB60 - Enter Incoming Invoices FI - Financial Accounting

MM02 - Change Material & Logistics - Material Master

XD01 - Create Customer (Centrally) FI - Basic Functions

FBL1N - vendor Line Items FI - Information System

MM03 - Display Material & Logistics - Material Master

J1ID - Rate maint & amend open po's/so's FI - Localization

SQVI - QuickViewer Basis - SAP Query

XD02 - Change Customer (Centrally) FI - Basic Functions

F-53 - Post Outgoing Payments FI - Financial Accounting

SLG1 - Application Log: Display Logs Basis - Basis Application Log

COMP - Customizing Missing Parts Info Syst. PP - Production Orders

OMS2 - Maintain Material Types Logistics - Material Master

FK02 - Change vendor (Accounting) FI - Financial Accounting

XK03 - Display vendor (centrally) FI - Basic Functions

OMS9 - Configure Field/Screen Selection Logistics - Material Master

MK01 - Create vendor (Purchasing) FI - Basic Functions

XK05 - Block vendor (Centrally) FI - Basic Functions

FK03 - Display vendor (Accounting) FI - Financial Accounting

MKVZ - List of vendors: Purchasing MM - Purchasing

MK02 - Change vendor (Purchasing) FI - Basic Functions

OMSG - Account Groups: vendor Logistics - Vendor Master

OBD3 - C FI Maintain Table T077K FI - Basic Functions

XK06 - Mark vendor for deletion (centrally) FI - Basic Functions

MK05 - Block vendor (Purchasing) FI - Basic Functions

XKN1 - Display Number Ranges (vendor) FI - Basic Functions

XK07 - Change vendor account group Logistics - Vendor Master

S_ALR_87012086 - vendor List Cross Application - Cross-Application Components

by Allan Eduardo Favaron

SAP FI Consultant