tcode - XK05

Description : Block Vendor (Centrally)
Main Category : FI
Sub Category : Basic Functions


Related tcodes

XK06 - Mark vendor for deletion (centrally) FI - Basic Functions
XK02 - Change vendor (centrally) FI - Basic Functions
XK01 - Create Vendor (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK03 - Display vendor (centrally) FI - Basic Functions

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
MARA - General Material Data Logistics - Material Master
KNA1 - General Data in Customer Master Logistics - Customer Master
VBAP - Sales Document: Item Data SD - Sales

Related Authorization Objects

F_LFA1_BEK - Vendor: Account Authorization -
S_BTCH_NAM - Background Processing: Background User Name -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
S_BTCH_ADM - Background Processing: Background Administrator -
E_GRID - Authorization Object for Grid -
S_BDC_MONI - Batch Input Authorizations -

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