Transaction Code list used by SAP ABAP Program RM06KLFM (Change Purchase Order Currency for Vendor)
SAP ABAP Program
RM06KLFM (Change Purchase Order Currency for Vendor) is using
# | Object Type | Object Name | Object Description | Note |
---|---|---|---|---|
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1 | ![]() |
MK03 | Display vendor (Purchasing) | |
2 | ![]() |
XK03 | Display vendor (centrally) | |