MKH2N - Display Vendor Hierarchy

SAP Transaction Code - Details

• Transaction Code: MKH2N

  Description: Display 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: MKH2N - Display Vendor Hierarchy

  
  Overview:
  The SAP transaction code MKH2N is used to display the hierarchy of vendors in the SAP system. This transaction code is used to view the vendor hierarchy and the associated data. It can be used to view the vendor hierarchy in a graphical format, as well as to view the associated data such as vendor master data, payment terms, and more. 
  
  Functionality: 
  The MKH2N transaction code allows users to view the vendor hierarchy in a graphical format. This includes viewing the parent-child relationships between vendors, as well as viewing the associated data such as vendor master data, payment terms, and more. The transaction code also allows users to create new vendors and edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MKH2N into the command field. 
  2. Select the “Display” button to view the vendor hierarchy in a graphical format. 
  3. Select a vendor from the list to view its associated data such as payment terms, contact information, and more. 
  4. To create a new vendor, select the “Create” button and enter the necessary information. 
  5. To edit an existing vendor, select it from the list and then select the “Change” button to make any necessary changes. 
  6. Once all changes have been made, select “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different options available in MKH2N before using it for any purpose. Additionally, users should ensure that they have sufficient authorization before making any changes or creating new vendors in the system.