MK02 - Change vendor (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MK02

  Description: Change vendor (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Change (Current)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Current)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Current)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Change (Current)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change vendor (Purchasing)
  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Supplier > Change
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Supplier > Change

• • Program: SAPMF02K

    Screen: 108

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK02 - Change vendor (Purchasing)

  
  Overview:
  The SAP transaction code MK02 is used to change vendor information in the Purchasing module. This includes changing the vendor’s address, contact information, and payment terms. 
  
  Functionality: 
  The MK02 transaction code allows users to make changes to existing vendor information in the Purchasing module. This includes changing the vendor’s address, contact information, and payment terms. The changes made are stored in the system and can be accessed at any time. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MK02 in the command field. 
  2. Enter the vendor number you wish to change in the “Vendor” field. 
  3. Make the desired changes to the vendor information. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to double-check all changes made with the MK02 transaction code before saving them, as incorrect information can lead to errors in future transactions. Additionally, it is recommended that users familiarize themselves with other related SAP transaction codes such as MK01 (Create Vendor) and MK03 (Display Vendor).