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
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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
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Vendor Master Update - SAP Q&A
https://answers.sap.com/answers/1194099/view.html
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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
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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
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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
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Enhacement in XK02 | SCN
This question is answered
http://scn.sap.com/message/472816
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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
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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
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PURCHASE ORDER THROUGH EMAIL | SCN
Former Member
557 Views
http://scn.sap.com/thread/708005
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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
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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 |
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