XK04 - Vendor Changes (Centrally)

SAP Transaction Code - Details

• Transaction Code: XK04

  Description: Vendor Changes (Centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Changes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Changes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Changes
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Display Changes
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Vendor Master > Vendor Changes (Centrally)

• • Program: SAPMF01A

    Screen: 200

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK04 - Vendor Changes (Centrally)

  
  Overview: 
  XK04 is an SAP transaction code used to make changes to vendor information in the SAP system. It is used to centrally maintain vendor master data, such as address, bank details, and contact information. 
  
  Functionality: 
  XK04 allows users to make changes to vendor master data in the SAP system. This includes changing the address, bank details, and contact information of a vendor. It also allows users to add new vendors or delete existing ones. 
  
  Step-by-step How to Use: 
  1. Enter transaction code XK04 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Change” button to make changes to the vendor’s information. 
  4. Make the necessary changes and select “Save” when finished. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date. It is also recommended that users check for any errors before saving the changes. Additionally, users should be aware of any restrictions or limitations that may be imposed by their company when making changes to vendor master data.