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

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