MK18 - Activate planned vendor changes (Pu)

SAP Transaction Code - Details

• Transaction Code: MK18

  Description: Activate planned vendor changes (Pu)

  Release: S/4HANA and ECC 6

• • Program: SAPMF02K

    Screen: 108

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK18 - Activate planned vendor changes (Pu)

  
  Overview:
  The SAP transaction code MK18 is used to activate planned vendor changes in the Purchasing (Pu) module. This code is used to make changes to existing vendor data, such as changing the vendor’s address or contact information. 
  
  Functionality: 
  MK18 allows users to make changes to existing vendor data without having to create a new vendor record. This code also allows users to view and edit existing vendor data, such as the vendor’s address or contact information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MK18 in the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to edit. 
  3. Select the “Change” button and enter the new data for the vendor. 
  4. Select the “Save” button to save your changes. 
  5. Select the “Activate” button to activate your changes. 
  
  Other Recommendations: 
  It is recommended that users review all changes before activating them, as any mistakes can be difficult to undo once they are activated. Additionally, it is important to ensure that all changes are properly documented in order to maintain an accurate record of all vendor data changes.