tcode - MK03

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


Related tcodes

MK02 - Change vendor (Purchasing) FI - Basic Functions
MK01 - Create vendor (Purchasing) FI - Basic Functions
MM03 - Display Material & Logistics - Material Master
MIRO - Enter Incoming Invoice MM - Invoice Verification
MIGO - Goods Movement MM - Inventory Management

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
TADIR - Directory of Repository Objects Basis - Transport Organizer
MCSI - File for Storage of Selection Versions (INDX) Logistics - Reporting
MCSA - File for saving selection versions (AUSTAB) Logistics - Reporting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
M_LFM1_EKO - Purchasing Organization in Vendor Master Record -
E_GRID - Authorization Object for Grid -

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