MK01 - Create vendor (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MK01

  Description: Create vendor (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Create vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Create vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Create vendor (Purchasing)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Create vendor (Purchasing)

• • Program: SAPMF02K

    Screen: 107

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK01 - Create vendor (Purchasing)

  
  Overview:
  MK01 is a transaction code used in SAP to create a vendor in the Purchasing module. It is used to store all the necessary information about a vendor, such as contact details, payment terms, and tax information. This transaction code is used to create a vendor master record in the system. 
  
  Functionality: 
  The MK01 transaction code allows users to create a vendor master record in the system. This record contains all the necessary information about the vendor, such as contact details, payment terms, and tax information. The vendor master record can then be used for purchasing activities, such as creating purchase orders and invoices. 
  
  Step-by-step How to Use: 
  To use the MK01 transaction code, follow these steps 
  1. Log into SAP and enter the MK01 transaction code in the command field. 
  2. Enter the necessary information about the vendor, such as contact details, payment terms, and tax information. 
  3. Click “Save” to save the vendor master record in the system. 
  4. The vendor master record is now created and can be used for purchasing activities. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information about a vendor is entered correctly when creating a vendor master record using MK01. This will ensure that all of the purchasing activities related to this vendor are carried out correctly and efficiently. Additionally, it is important to keep all of the vendor master records up-to-date with any changes in contact details or payment terms.