What is XK04 used for in SAP?
XK04 SAP transaction used to make account changes within a vendor master record.
How to check vendor Changes in SAP?
How to display changes in Vendor master records? Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the Vendor Account number and the Company code and press Enter.
What is the transaction code for change vendor Account?
XK07 SAP tcode – Change vendor account group.
What is the T code in SAP for vendor master?
SAP Vendor Master Transaction Codes
| # | TCODE | Description |
|---|---|---|
| 1 | BBPGETVD | Transfer vendor master |
| 2 | XK99 | Mass maintenance, vendor master |
| 3 | XK01 | Create vendor (Centrally) |
| 4 | XK02 | Change vendor (centrally) |
How do I change vendor data in SAP?
How to create a Vendor
- Step 1) Enter Transaction code FK01 in SAP Command Field.
- Step 2) In the Initial Screen, Enter.
- Step 3) In the next screen, In Address Tab Enter the Following.
- Step 4) Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key.
How do I change vendor master data in SAP?
Under the Vendor menu, you can branch from the display function to the change function. You can also retrieve another master record to change or display. You can exit the function at any time. You can save the vendor master record in any screen and return to the initial screen.
What is FK01 in SAP?
FK01 (Create Vendor (Accounting)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.
What is vendor master data in SAP?
The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor’s name and address, as well as data such as: The currency used for ordering from the vendor.
What is material master in SAP?
A material master record contains data that is valid for the whole company: the material number, the material description, the assigned material group, the base unit of measure, the weight, and so on. A material master also contains data that is plant-specific.
What is vendor data?
Vendor Data is defined as the documentation that must be supplied by vendors as part of a contract to supply one or more items of equipment. Vendor Data is most commonly supplied progressively. Quality plans for example might be required even as part of the bid package.
How to change vendor in SAP xk02 transaction code?
SAP XK02 (Change vendor (centrally)) Transaction code (Tcode) 1 Transaction description : Change vendor (centrally) in SAP 2 Module : CRM (Customer Relationship Management) 3 Parent Module : CRM (Customer Relationship Management) 4 Package : WLIF (IS-R: Vendor master) 5 ABAP Program : SAPMF02K More
Which is better XK01 or xk02 SAP?
I THINK U MAY GO FOR XK01 IS BEST WHY BEACUSE XK01 HAVING ALLL DETAILS LIKE COMPANY CODE , PURCHASE ORG , ACCOUNT GROUP. GIVE REWARDS. Help to improve this answer by adding a comment.
Can you change company code in xk02 and mk02?
in XK02 you can change data for each level above, while in MK02 you can change general and purchasing org. data only (in FK02 you can change general and company code data) You already have an active moderator alert for this content. help.sap.com – here everything is explained very clearly andin large extant. This answer has been deleted.
Where do I find the download basket in SAP?
Software found in your download basket is visible in the SAP Download Manager. Note that to download software the Software Download authorization is required. Contact your company’s user administrator if you need assistance.
