tcode - MK01

Description : Create vendor (Purchasing)
Main Category : FI
Sub Category : Basic Functions

Related tcodes

MM01 - Create Material & Logistics - Material Master
MK02 - Change vendor (Purchasing) FI - Basic Functions
MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_APP - Vendor: Application Authorization -
M_MATE_WRK - Material Master: Plants -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
F_KNA1_GEN - Customer: Central Data -
F_LFA1_BUK - Vendor: Authorization for Company Codes -

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