MK01 is a transaction code in SAP LO application with the description — Create vendor (Purchasing). On this page, you will find similar/related TCodes to MK01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for MK01.

MK01 — Meta Data

Description: Create vendor (Purchasing)
Main Category: LO
Sub Category: Vendor Master

SAP Help, Wiki Resources, and Forum Discussions on MK01

Click the above link for the full list of resources and help pages, only the first few are posted below

Related Transaction Codes

TCODE Description Functional Area
MM01 Create Material & Logistics - Material Master
MK02 Change vendor (Purchasing) LO - Vendor Master
MIRO Enter Incoming Invoice MM - Invoice Verification
MIGO Goods Movement MM - Inventory Management
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)

Tables for SAP Transaction Code MK01

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code MK01

AUTHORIZATION OBJECT Description Functional Area
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