Is there a report which shows changes in vendor master data.
Not only for one like MK04 or XK04 but for a range like all changes in vendors per ccode.
(should be similar to customer master transdaction OV51)
You can used report "RFKABL00".
In the accounts payable reporting menu this program can be found via:
Accounts payable -> Adequacy and documentation -> Master data -> Display of vendor changes
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