SAP SD (Sales & Distribution) Vendor
Method | SAP Transaction | Description |
CREATE | XK01 | Create an SD Vendor. |
READ | XK03 | Load an SD Vendor. |
UPDATE | XK06 | Update SD Vendor. |
DELETE | XK02 | Mark an SD Vendor for deletion. |
SEARCH | XK02 | Search an SD Vendor. |
DELETE_UNDO | XK06 | Undo deletion of an SD Vendor. |