XK02 is a transaction code in SAP FI application with the description — Change vendor (centrally). On this page, you will find similar/related TCodes to XK02, 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 XK02.

XK02 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on XK02

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

  • Posting Vendor Classification Data using XK02 transaction - SAP Q&A

    I am getting the vendor master legacy data by using an IDoc where in i am uploading the vendor information through transaction XK02. Now i have to enhance that to post the vendor classification information also. There is a function module IDOC_INPUT_CREDITOR, which is modified to a ZIDOC_INPUT_CREDITOR and the changes are made as per the client requirements. Could you please let me know how can i p...

    https://answers.sap.com/questions/1202036/posting-vendor-classification-data-using-xk02-tran.html

  • Vendor Master Update - SAP Q&A

    https://answers.sap.com/answers/1194099/view.html

  • Vendor custom field into master data tab (XK01 - XK02 - XK03) - SAP Q&AResetSearchResetSearchResetSearch

    i already added these fields using BADI (IF_EX_VENDOR_ADD_DATA and IF_EX_VENDOR_ADD_DATA_CS). So now I have a button on my XK03 tcode.

    http://scn.sap.com/thread/1310180

  • Vendor Master Badi Question | SCN

    I need to add a new tab and a few custom fields to the Vendor master (XK01, XK02, XK03) Screens. The following BAdIs are available: VENDOR_ADD_DATA and VENDOR_ADD_DATA_CS.

    http://scn.sap.com/message/249561

  • 301 Moved Permanently

    Can I have diff transacton Variant for the same tcode? If so i will i assign it to diffrent users.?

    http://scn.sap.com/message/8225344

  • Enhacement in XK02 | SCN

    This question is answered

    http://scn.sap.com/message/472816

  • Payment Terms | SCN

    We define the payment terms in vendor master. So if i am purchasing two materials from one vendor, the payment terms will be same as the vendor is same.

    http://scn.sap.com/thread/1342893

  • Vendor Master Update | SCN

    My requirement is to interface with leagacy system the vendor master data . For this i am using RFBIKR00 in my z-prg. The structures that are getting passed are BGR00, BLF00, BLFA1, BLFB1... In structure BLF00 I am getting the T-code & the Vendor number ... The inputfile is coming with t-code XK01... My program changes t-code to XK02 if vendor is already pressent in LFA1 & LFB1 ... but my program ...

    http://scn.sap.com/message/1192762

  • PURCHASE ORDER THROUGH EMAIL | SCN

    Former Member

    557 Views

    http://scn.sap.com/thread/708005

  • XK02 BDC Issue | SCN

    In my client already uploaded vendor master records using BDC (xk01), now they want to upload two specific fields (CST and VAT Reg.no) for already existing vendor records. Please give a me good solutions for issue.

    http://scn.sap.com/message/7360414

  • Add tab in XK01/XK02/XD01/XD02 in 4.6c | SCN

    Former Member

    400 Views

    http://scn.sap.com/thread/1024546


Related Transaction Codes

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

Tables for SAP Transaction Code XK02

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code XK02

AUTHORIZATION OBJECT Description Functional Area
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

Most searched SAP Financial Accounting TCodes