Last Updated on August 5, 2022 by admin
SAP Menu Path :-
SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –> Create ( Create Vendor Master )
Create Vendor Master Transaction Code :- FK01.
Last Updated on August 5, 2022 by admin
SAP Menu –> Accounting –> Financial Accounting –> Accounts Payable –> Master records –> Create ( Create Vendor Master )
Create Vendor Master Transaction Code :- FK01.
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