In my opinion, it's definitely the Vendor Master that controls the use of a business partner in accounts payable. It's specifically designed for managing vendor-related transactions.
Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.
Hmm, I'm not too sure about this one. Vendor seems like a logical choice, but I wouldn't be surprised if it's something like Supplier or Business Partner.
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