Transaction Code list used by SAP ABAP Function Module CACS_VENDOR_CREATE (Anlegen eines Kreditors)
SAP ABAP Function Module 
CACS_VENDOR_CREATE (Anlegen eines Kreditors) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 |  Transaction Code |
FK01 | Create Vendor (Accounting) | |
