Transaction Code list used by SAP ABAP Transaction Code OT41 (C FI Change Vendor)
SAP ABAP Transaction Code 
OT41 (C FI Change Vendor) is using
| # | Object Type | Object Name | Object Description | Note |
|---|---|---|---|---|
 |
|
|||
| 1 | Transaction Code |
FK02 | Change Vendor (Accounting) | |
