XK07 - Change vendor account group

SAP Transaction Code - Details

• Transaction Code: XK07

  Description: Change vendor account group

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Account Group Change
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor account group
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Account Group Change
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor account group
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Account Group Change
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor account group
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Account Group Change
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Change vendor account group

• • Program: SAPMF02K

    Screen: 102

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK07 - Change vendor account group

  
  Overview:
  The SAP transaction code XK07 is used to change the vendor account group in the SAP system. This transaction code is used to maintain the vendor master data and to assign a new account group to a vendor. 
  
  Functionality: 
  The XK07 transaction code allows users to change the vendor account group in the SAP system. This transaction code is used to maintain the vendor master data and to assign a new account group to a vendor. The account group determines the type of information that can be stored in the vendor master record, such as payment terms, tax codes, and other information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XK07 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the new account group from the list of available account groups. 
  4. Click on “Save” to save the changes. 
  5. Click on “Back” to return to the previous screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different account groups available in SAP before using this transaction code. Additionally, users should ensure that they have sufficient authorization before making any changes to a vendor’s account group.