XK02 is a transaction code in SAP FI application with the description — Change vendor (centrally). On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for XK02.

SAP Help, Wiki, Q&A and other resources for XK02

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

  • Configuration for Time-Series-Based Integration | SAP Help Portal

    The following graphics provides an overview of the integration scenario from SAP S/4HANA using SAP S/4HANA, supply chain integration add-on for SAP Integrated Business Planning and SAP Cloud Integration for data services to the time-series-based planning areas in the SAP Integrated Business Planning for Supply Chain system:

    https://help.sap.com/docs/SAP_S_4HANA_SUPPLYCHAIN_INTEGRATION_ADDON_FOR_SAP_INTEGRATED_BUSINESS_PLANNING/0aaced2f025644a69246bd7fe0979562/88f95d75e9b540518cb9191046581799.html

  • Partners - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/e79854f090014378a89d74024923dbab/6.00.31/en-US/bfd8c353b677b44ce10000000a174cb4.html

  • Information for Transferring Business Partner Master Data - SAP Help PortalInformation for Transferring Business Partner Master Data

    Customer: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

    https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.22/en-US/16bdd153e8b34208e10000000a174cb4.html

  • Value-Added Services in Purchasing Documents - SAP Help Portal

    In purchasing documents, the system determines the VAS items using conditions. You can also enter VAS details (items and data) in purchase documents manually.

    https://help.sap.com/viewer/3d09d3032a1649f4abf6eea0a8f3ed11/1.0.12/en-US/93382c53d212336ae10000000a441470.html

  • Partner - SAP Help Portal

     Table of Contents Menu 

    https://help.sap.com/viewer/248c3cdd7e6548999a7f5b95118f4522/6.18.10/de-DE/bfd8c353b677b44ce10000000a174cb4.html

  • Characteristic Value Conversion in Purchasing Documents - SAP Help Portal

    The system converts the characteristic values in the purchasing documents based on the conversion defined for the article, the vendor, the customer, or the user parameter (FSH_SC_USR) setting. The system converts the characteristic value for the selected items in the document or for the entire document.

    https://help.sap.com/viewer/3d09d3032a1649f4abf6eea0a8f3ed11/1.0.13/en-US/69f40453648a2451e10000000a44538d.html

  • Reportdokumentation (RFBUSU00) - SAP Help Portal

    Debitor: KNA1, KNBK, KNVA, WRF12, WRF4, KNEX, KNVK, KNB1, KNB5, KNKA, KNKK, KNVV, KNVD, KNVI, KNVL, KNVP, KNZA, KNBW, KNAT

    https://help.sap.com/viewer/92fcba4b877842928f841e778cd7aa37/6.06.19/de-DE/236ed0531d8b4208e10000000a174cb4.html

  • Transaktionen - SAP Help Portal

    Materialstamm ...

    https://help.sap.com/viewer/9fca152b294442dd8f21fd12ac255c5e/6.00.31/de-DE/bcd8c353b677b44ce10000000a174cb4.html

  • Transactions - SAP Help Portal

    Material Master Record ...

    https://help.sap.com/viewer/248c3cdd7e6548999a7f5b95118f4522/6.18.07/en-US/bcd8c353b677b44ce10000000a174cb4.html

  • Transactions | SAP Help Portal

    J3GK01, J3GK02, J3GK03 (only with SAP Discrete Industries; not with SAP R/3 Enterprise)

    https://help.sap.com/docs/SAP_ERP_SPV/74e3a7c646574f0696d3eee0a1c8241a/bcd8c353b677b44ce10000000a174cb4.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for XK02


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
ME21N Create Purchase Order MM - Purchasing

Tables for SAP Transaction Code XK02

TABLE Description Functional Area
LFA1 Vendor Master (General Section) FI - Financial Accounting
VBRK Billing Document: Header Data SD - Billing
VBAK Sales Document: Header Data SD - Sales
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
VBAP Sales Document: Item Data SD - Sales
VBRP Billing Document: Item Data SD - Billing

Authorization Objects for SAP Transaction Code XK02

AUTHORIZATION OBJECT Description Functional Area
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_BEK Vendor: Account Authorization
F_LFA1_GRP Vendor: Account Group Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_APP Vendor: Application Authorization
M_LFM1_EKO Purchasing Organization in Vendor Master Record

Most searched SAP Financial Accounting TCodes