XK02 - Change vendor (centrally)

SAP Transaction Code - Details

• Transaction Code: XK02

  Description: Change vendor (centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor (centrally)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor (centrally)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor (centrally)
  • Logistics > Logistics Execution > Master Data > Partner > Supplier > Change
  • Logistics > Logistics Execution > Master Data > Partner > Service Agent > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor (centrally)
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Change

• • Program: SAPMF02K

    Screen: 101

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK02 - Change vendor (centrally)

  
  Overview:
  The SAP transaction code XK02 is used to change vendor information in the SAP system. This transaction code allows users to make changes to vendor data centrally, meaning that the changes will be applied to all documents related to the vendor. 
  
  Functionality: 
  XK02 allows users to make changes to vendor data such as address, bank details, and payment terms. It also allows users to add new vendors or delete existing ones. The changes made using this transaction code will be applied to all documents related to the vendor, including purchase orders, invoices, and payment requests. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XK02 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Change” button. 
  4. Make the desired changes in the fields provided. 
  5. Select the “Save” button to save your changes. 
  
  Other Recommendations: 
  It is important to note that any changes made using this transaction code will be applied to all documents related to the vendor, so it is important to double-check all changes before saving them. Additionally, it is recommended that users have a good understanding of SAP before attempting to use this transaction code.