XK99 - Mass maintenance, vendor master

SAP Transaction Code - Details

• Transaction Code: XK99

  Description: Mass maintenance, vendor master

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Mass Maintenance...
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Mass maintenance, vendor master
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Mass Maintenance...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Mass Maintenance...
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Mass maintenance, vendor master
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Mass Maintenance...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Mass Maintenance...
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Mass maintenance, vendor master
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Mass Maintenance...
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Mass Maintenance...
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Mass maintenance, vendor master
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Environment > Mass Maintenance...

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK99 - Mass maintenance, vendor master

  
  Overview: 
  XK99 is a transaction code used in SAP to perform mass maintenance of vendor master records. It allows users to make changes to multiple vendor master records at once, saving time and effort. 
  
  Functionality: 
  XK99 enables users to make changes to multiple vendor master records in one go. This includes changing the vendor’s name, address, bank details, payment terms, and other information. It also allows users to delete or block vendors from the system. 
  
  Step-by-step How to Use: 
  1. Enter transaction code XK99 in the command field. 
  2. Select the “Vendor” radio button and enter the vendor number in the “Vendor” field. 
  3. Select the “Change” radio button and enter the required changes in the appropriate fields. 
  4. Click on “Save” to save the changes. 
  5. Click on “Execute” to execute the changes. 
  
  Other Recommendations: 
  It is recommended that users take a backup of all vendor master records before making any changes using XK99. This will ensure that any mistakes can be easily rectified without having to re-enter all data again. Additionally, users should ensure that they have sufficient authorization before making any changes using this transaction code.