Where Used List (Transaction Code) for SAP ABAP Transaction Code FK02 (Change Vendor (Accounting))
SAP ABAP Transaction Code FK02 (Change Vendor (Accounting)) is used by
# Object Type Object Name Object Description Package Structure Package Software Component
   
1 Transaction Code  OCCK Vendor: Trading Partner FK  APPL_NU  SAP_FIN 
2 Transaction Code  OT41 C FI Change Vendor FFC  APPL  SAP_FIN