tcode - MK02

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

Related tcodes

MK01 - Create vendor (Purchasing) FI - Basic Functions
ME21N - Create Purchase Order MM - Purchasing
MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management
MK03 - Display vendor (Purchasing) FI - Basic Functions

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
MARA - General Material Data Logistics - Material Master
PORG - Organizational Priorities MM - Materials Management
MDSA - Generierte Tabelle zu einem View PP - Master Data

Related Authorization Objects

F_LFA1_AEN - Vendor: Change Authorization for Certain Fields -
S_RS_AUTH - BI Analysis Authorizations in Role -
S_USER_GRP - User Master Maintenance: User Groups -
S_TCODE - Transaction Code Check at Transaction Start -
F_LFA1_APP - Vendor: Application Authorization -
F_KNA1_BED - Customer: Account Authorization -

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