F-43 – Enter Vendor Invoice FI – Financial Accounting
F-44 – Clear Vendor FI – Financial Accounting
F-48 – Post Vendor Down Payment FI – Financial Accounting
F-54 – Clear Vendor Down Payment FI – Financial Accounting
F-90 – Acquisition from purchase w. vendor FI – Basic Functions
FBL1N – Vendor Line Items FI – Information System
FK01 – Create Vendor (Accounting) FI – Financial Accounting
FK02 – Change Vendor (Accounting) FI – Financial Accounting
FK03 – Display Vendor (Accounting) FI – Financial Accounting
FK08 – Confirm Vendor Individually (Acctng) FI – Financial Accounting
FK10N – Vendor Balance Display FI – Financial Accounting
J1INCERT – Print Vendor WH Tax Certificates FI – Localization
LEMA – Dun long-term vendor decl. (vendor) SD – Basic Functions
ME1L – Info Records per Vendor MM – Purchasing
ME2L – Purchase Orders by Vendor MM – Purchasing
ME61 – Maintain Vendor Evaluation MM – Vendor Evaluation
MK01 – Create vendor (Purchasing) FI – Basic Functions
MK02 – Change vendor (Purchasing) FI – Basic Functions
MKVZ – List of Vendors: Purchasing MM – Purchasing
PRAA – Automatic Vendor Maintenance FI – Travel Expenses
XK01 – Create Vendor (Centrally) FI – Basic Functions
XK02 – Change vendor (centrally) FI – Basic Functions
XK03 – Display vendor (centrally) FI – Basic Functions
XK05 – Block Vendor (Centrally) FI – Basic Functions
BD14 – Send vendor Logistics – Vendor Master
Vendor transactions
