SAP - VMR Flashcards by David Torres | Brainscape

Q

FK01

A

Create Vendor Accounting

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Q

FK02

A

Change Vendor Accounting

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Q

FK05

A

Block Unblock Vendor Accounting

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Q

FK06

A

Mark Vendor for Deletion Accounting

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Q

MK01

A

Create Vendor Purchasing

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Q

MK02

A

Change Vendor Purchasing

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Q

MK05

A

Block Unblock Vendor Purchasing

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Q

MK06

A

Mark Vendor for Deletion Purchasing

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Q

XK01

A

Create Vendor Centrally

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Q

XK02

A

Change Vendor Centrally

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Q

XK05

A

Block Vendor Centrally

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Q

XK06

A

Mark Vendor for Deletion Centrally

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Q

XK07

A

Change Vendor Account Group

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Q

KEP8

A

Create Operating Concern

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Q

FK04

A

VMR Display all changes

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Q

FK08

A

VMR Approval of new master record

Q

FK09

A

VMR Approval of changed master record

Q

FI01

A

Create Bank

Q

FI02

A

Change bank