MKH1N - Display/Maintain Vendor Hierarchy

SAP Transaction Code - Details

• Transaction Code: MKH1N

  Description: Display/Maintain Vendor Hierarchy

  Release: S/4HANA and ECC 6

• • Program: RV_VENDOR_HIERARCHY

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MKH1N - Display/Maintain Vendor Hierarchy

  
  Overview:
  The SAP transaction code MKH1N is used to display and maintain vendor hierarchies. It allows users to view and edit the hierarchy of vendors in the system. This transaction code is used to manage the relationships between vendors and their associated accounts. 
  
  Functionality: 
  MKH1N enables users to view and edit the hierarchy of vendors in the system. It allows users to create, delete, and modify vendor hierarchies. The transaction code also allows users to assign vendors to different accounts, as well as assign different payment terms and conditions for each vendor. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MKH1N in the command field. 
  2. Select the “Display/Maintain Vendor Hierarchy” option from the menu. 
  3. Select the vendor you want to view or edit from the list of available vendors. 
  4. Select the “Edit” option from the menu to make changes to the vendor hierarchy. 
  5. Make any necessary changes and save them when you are finished. 
  
  Other Recommendations: 
  It is important to note that only authorized users can make changes to vendor hierarchies using this transaction code. Additionally, it is recommended that users back up their data before making any changes, as any mistakes could cause data loss or corruption.