XK03 - Display vendor (centrally)

SAP Transaction Code - Details

• Transaction Code: XK03

  Description: Display vendor (centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Display
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
  • Logistics > Materials Management > Inventory Management > Environment > Information > Supplier
  • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Environment > Information > Supplier
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Display
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Environment > Information > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Display
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Environment > Information > Supplier
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Master Data > Service agent
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Master Data > Service Agent
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipment Information System > Environment > Master Data > Service Agent
  • Logistics > Logistics Execution > Master Data > Partner > Supplier > Display
  • Logistics > Logistics Execution > Master Data > Partner > Service Agent > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Display
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
  • Logistics > Production > Kanban > Environment > Inventory Management > Environment > Information > Supplier
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier > Central
  • Logistics > Logistics Controlling > Shipment Information System > Environment > Master Data > Service Agent
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Display

• • Program: SAPMF02K

    Screen: 101

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK03 - Display vendor (centrally)

  
  Overview: 
  XK03 is a transaction code used in SAP to display vendor information centrally. It is used to view and maintain the master data of a vendor in the SAP system. This includes the vendor’s address, contact information, payment terms, and other relevant details. 
  
  Functionality: 
  The XK03 transaction code allows users to view and edit the master data of a vendor in the SAP system. It also allows users to create new vendors and delete existing ones. Additionally, it can be used to view the payment terms of a vendor, as well as their credit limit and credit status. 
  
  Step-by-step How to Use: 
  1. Enter the XK03 transaction code into the command field. 
  2. Enter the vendor number or name into the search field. 
  3. Select “Display” from the menu bar. 
  4. The vendor’s master data will be displayed on the screen. 
  5. To edit or delete a vendor, select “Change” or “Delete” from the menu bar respectively. 
  6. To create a new vendor, select “Create” from the menu bar and enter all relevant details for the new vendor. 
  7. Once all changes have been made, select “Save” from the menu bar to save your changes. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in XK03 before making any changes to a vendor’s master data. Additionally, it is important to ensure that all changes are properly documented and saved in order to avoid any potential issues in the future.