XK03 is a transaction code in SAP LO application with the description — Display vendor (centrally). On this page, you will find similar/related TCodes to XK03, 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 XK03.

XK03 — Meta Data

Description: Display vendor (centrally)
Main Category: LO
Sub Category: Vendor Master

SAP Help, Wiki Resources, and Forum Discussions on XK03

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

  • 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/e72f747389b340229f7fa343975bfa57/1809.000/en-US/bcd8c353b677b44ce10000000a174cb4.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

  • DYNPRO_NOT_FOUND Program SAPLSZA1 for t-code XK03 | SCN

    when i run the tcode in production for a particular vendor i am getting the dump DYNPRO_NOT_FOUND.

    http://scn.sap.com/thread/1948680

  • Tcode XK03 Search Help | SCN

    I have a question regarding Tcode XK03 Search help. We would like to modify the search help that is displayed when a user does a F4 on the vendor field. There is a tab called Vendor by Tax Information in the search help that we do not want displayed. When I go and see the name of the search help I see the name as just a '=' sign, and nothing else. Does anyone know how I would go about taking out th...

    http://scn.sap.com/thread/1799305

  • Field changesResetSearchResetSearchResetSearch

    if u go to transaction XK03 and if u click on environment - field changes. u will get the new values and the old values,

    http://scn.sap.com/message/5764650

  • Custom field in Vendor Master - track field changesResetSearchResetSearchResetSearch

    I have a requirement to enhance vendor master (XK01) by adding custom fields. I did this, but now the customer needs to track changes made to this field. He expects to see the changes made to this custom field using menu path 'Environment -> Field Changes' from vendor master transactions (XK01, XK02, XK03). I have enabled the track changes in the data element, so that field changes can be tracked i...

    http://scn.sap.com/message/9667693

  • Vendor e-mail addressResetSearchResetSearchResetSearch

    For vendor e-mail address, I cannot find the field in table LFA1, can anyone tell me which table this information is held in? In XK03 all our vendors have the e-mail address field populated

    http://scn.sap.com/message/5860668

  • 301 Moved Permanently

    3. Is any SD/MM configuration procedure pdf / Document available in the market?

    http://scn.sap.com/message/4169088

  • How to check the values of BW related characteristics on ECC side

    January 12, 2022 - If you’re searching for anything on SAP Community over the next few weeks, you’ll notice a brief survey pop up. It’s a short survey asking for your feedback on our most recent search engine improvements.

    http://scn.sap.com/community/data-warehousing/netweaver-bw/blog/2012/05/25/how-to-check-the-values-of-bw-related-characteristics-on-ecc-side

  • Changing text names in  XK01 , XK02 , XK03 "Tax Number1"

    I need to change text namer of "Tax Number 1", this text is showed in trasaction XK01 , XK02 or XK03.

    http://scn.sap.com/thread/735537


Related Transaction Codes

TCODE Description Functional Area
XK02 Change vendor (centrally) FI - Basic Functions
XK01 Create Vendor (Centrally) FI - Basic Functions
XD03 Display Customer (Centrally) FI - Basic Functions
XD02 Change Customer (Centrally) FI - Basic Functions
XD01 Create Customer (Centrally) FI - Basic Functions

Tables for SAP Transaction Code XK03

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
EKKO Purchasing Document Header MM - Purchasing
KNA1 General Data in Customer Master Logistics - Customer Master

Authorization Objects for SAP Transaction Code XK03

AUTHORIZATION OBJECT Description Functional Area
B_BUPR_BZT Business Partner Relationships: Relationship Categories
S_RFC Authorization Check for RFC Access
F_LFA1_BUK Vendor: Authorization for Company Codes
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_LFA1_BEK Vendor: Account Authorization

Most searched SAP Logistics - General TCodes