tcode - XK02

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

Related tcodes

XK01 - Create Vendor (Centrally) FI - Basic Functions
XD01 - Create Customer (Centrally) FI - Basic Functions
XK03 - Display vendor (centrally) FI - Basic Functions
XD02 - Change Customer (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
MARA - General Material Data Logistics - Material Master
MSEG - Document Segment: Material MM - Inventory Management
KNA1 - General Data in Customer Master Logistics - Customer Master

Related Authorization Objects

F_LFA1_AEN - Vendor: Change Authorization for Certain Fields -
S_RFC - Authorization Check for RFC Access -
B_BUPR_BZT - Business Partner Relationships: Relationship Categories -
M_LFM1_EKO - Purchasing Organization in Vendor Master Record -
F_LFA1_BUK - Vendor: Authorization for Company Codes -
F_LFA1_APP - Vendor: Application Authorization -

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