XK03 is a transaction code in SAP LO application with the description — Display 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 XK03.

SAP Help, Wiki, Q&A and other resources for XK03

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

  • Partners - SAP Help Portal

     Table of Contents Menu 

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

  • Partner - SAP Help Portal

     Table of Contents Menu 

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

  • Transaktionen - SAP Help Portal

    Materialstamm ...

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

  • Partners | SAP Help Portal

    Master records have to exist in the system for all warranty partners in Warranty Claim Processing so that when posting warranty claims, credit and debit memos can be created and posted to the appropriate customer and vendor accounts.

    https://help.sap.com/docs/SAP_ERP_SPV/74e3a7c646574f0696d3eee0a1c8241a/bfd8c353b677b44ce10000000a174cb4.html

  • Transactions - SAP Help Portal

    Material Master Record ...

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

  • Transaktionen - SAP Help PortalTransaktionen

    Materialstamm ...

    https://help.sap.com/viewer/e72f747389b340229f7fa343975bfa57/1809.002/de-DE/bcd8c353b677b44ce10000000a174cb4.html

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

    1.Account Assignment Group    T-code: VKOA 2. Account Group    T-code: XD07 (Change Customer Account Group) 3. Bill-to-Party    T-code: VA03,XD02     Tables: KNVP, VBPA,TPAR 4.Billing document    T-code: VF02 (Change billing document),VF04 (Billnig due list),FBL5N (Display customer invoices by line),                  FBL1N(Display Vendor invoices by line)    Tables: VBRK,VBRP (Billing document Item data) 5.Company Code    Tables: T001 6.Controlling Area    Tables: TKA01 7. Customer Account Group    Tables: T077D 8.Customer    T-code: XD02,XD03,XD07    Tables: KNA1 (Gener...

    https://blogs.sap.com/2012/05/25/how-to-check-the-values-of-bw-related-characteristics-on-ecc-side

  • PO and SO - SAP Q&A

    Before creating a order it is must that u configure the system properly and the concerned data for Customer master, material master, prices, taxes. etc.. are there in the system.. below are the info and some of the tcodes which will be helpful to u in learning the process and understanding the flow of sd

    "Displaying Service Provider/Carrier Master Data - XK03"

    https://answers.sap.com/questions/2890464/po-and-so.html

  • flow - SAP Q&A

    http://abapprogramming.blogspot.com/search/label/ABAP%20WORK%20FLOW%20SCENARIOS%20IN%20SD

    "xk01(create), xk02(change) , XK03(display) Tables are lfa1."

    https://answers.sap.com/answers/3479484/view.html

  • View the full list of resources, SAP Help/Wiki pages and Q&A for XK03


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
LIKP SD Document: Delivery Header Data Logistics Execution - Shipping
LIPS SD document: Delivery: Item data Logistics Execution - Shipping
VBRK Billing Document: Header Data SD - Billing

Authorization Objects for SAP Transaction Code XK03

AUTHORIZATION OBJECT Description Functional Area
F_LFA1_BEK Vendor: Account Authorization
B_BUPR_BZT Business Partner Relationships: Relationship Categories
F_LFA1_GEN Vendor: Central Data
F_LFA1_GRP Vendor: Account Group Authorization
F_LFA1_APP Vendor: Application Authorization
F_LFA1_BUK Vendor: Authorization for Company Codes

Most searched SAP Logistics - General TCodes