MKH2 - Display vendor hierarchy

SAP Transaction Code - Details

• Transaction Code: MKH2

  Description: Display vendor hierarchy

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Hierarchy > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Hierarchy > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Hierarchy > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Hierarchy > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Hierarchy > Display

• • Program: RMLFMH00

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MKH2 - Display vendor hierarchy

  
  Overview:
  The SAP transaction code MKH2 is used to display the vendor hierarchy in the SAP system. This transaction code is used to view the hierarchical structure of vendors in the system, including their relationships with other vendors and their associated data. 
  
  Functionality: 
  The MKH2 transaction code allows users to view the hierarchical structure of vendors in the system. It displays the relationships between vendors and their associated data, such as contact information, payment terms, and more. The transaction code also allows users to view the vendor hierarchy in a graphical format, making it easier to understand and navigate. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MKH2 into the command field. 
  2. Select the “Display” button to view the vendor hierarchy. 
  3. The vendor hierarchy will be displayed in a graphical format, showing the relationships between vendors and their associated data. 
  4. Use the navigation buttons at the top of the screen to move through the hierarchy and view different levels of detail. 
  5. When finished, select “Back” or “Exit” to return to the main menu. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the navigation buttons at the top of the screen before using this transaction code. This will make it easier to navigate through the vendor hierarchy and view different levels of detail. Additionally, users should be aware that this transaction code only displays information about vendors; it does not allow users to make changes or updates to vendor data.