MK04 - Change Vendor (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MK04

  Description: Change Vendor (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Changes
  • 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 > Changes
  • 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 > Changes
  • 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 > Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Change Vendor (Purchasing)
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Vendor Master > Change Vendor (Purchasing)

• • Program: SAPMF01A

    Screen: 300

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK04 - Change Vendor (Purchasing)

  
  Overview:
  The SAP transaction code MK04 is used to change vendor information in the Purchasing module. This code allows users to modify existing vendor data, such as contact information, payment terms, and delivery addresses. 
  
  Functionality: 
  MK04 enables users to make changes to existing vendor data in the Purchasing module. This includes modifying contact information, payment terms, and delivery addresses. The changes made are stored in the system and can be accessed by other users. Additionally, MK04 allows users to view a list of all vendors in the system and their associated data. 
  
  Step-by-step How to Use: 
  1. Enter transaction code MK04 in the command field. 
  2. Select the vendor you wish to modify from the list of vendors displayed. 
  3. Make the desired changes to the vendor data. 
  4. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes made before saving them in order to ensure accuracy and consistency of data across the system. Additionally, users should be aware that any changes made using MK04 will be visible to other users in the system.