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[sap-other] Tcode XD03 Detail Open in Tcode FK01

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Question from shahzad on Jan 23 at 5:32 AM
When we process payment of xd03 dealer, we need to open a vendor account in FI module thru T code FK 01. this is duplicate of work. vendor detail already available / opened in SD module thru xd03.

Can we link xd03 vendor detail to FK 01 to avoid duplicate of work and open a account in FI module
 
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