Diary / Calender at vendor master level detailing vendor contact etc

Hi all,
Just wondering if anyone is aware of some method of attatching a diary or calender to a vendor account within material master.
Essentially this would detail AP contact previously, the next date contact should be made etc, etc nice to haves would include payment / dunning indicators that attatch automatically.
In short the note functionality at a vendor level is poor and would like to develop something more value adding.
Any suggestions much appreciated.

Yes, I have used XK02 with recording and it worked. In the recording actually as soon as we are in contact person screen enter ok code "WEIT" and you will get a new screen where you have to enter next available contact person number (which you need to get from KNVK table and map it there). This screen is not visible from any menu options so you have to use OK code to get into it.

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