Alternative Payee vs Alternative Payee In Document. Is it the same ? SAP Blogs
Alternative Payee vs Alternative Payee In Document. Is it the same ? SAP Blogs . Vendors_bal_norway — report for vendor balances, fbl1n — vendor line items, xk01 — create vendor (centrally), xk02 — change. 27 rows sap vendor master tcodes (transaction codes) tcode. Validation On PAN Card Number for Vendor Master XK01 TCode Using User Exit ABAP Development from wiki.scn.sap.com 40 rows sap vendor transaction codes: To create vendior master we have few different transaction codes depending up on the requirement. Lfa1 — vendor master (general section), lfb1 — vendor.