How do I find vendor details in SAP?

To display all the vendor list, MM provides a reprt.

  1. So run Tx- MKVZ.
  2. Execute the report.
  3. Here is the list of vendors. To display the details, select one line and choose icon Central.
  4. Here the Vendor details. Choose the right arrow to see other info.
  5. Accounting details of the vendor.
  6. Purchasing Data of the Vendor.

How do I find a vendor master in SAP?

Displaying a Vendor Master Record

  1. From the Accounts Payable menu, choose Master records Maintain centrally Display .
  2. The system displays the initial screen for displaying master data, Display Vendor: Initial screen .
  3. Enter the account number, the company code and the purchasing organization.

How do you edit a vendor master in SAP?

If you want to change only the accounting data in a vendor master record, proceed as follows:

  1. Choose Master records Change from the Accounts Payable menu.
  2. You reach the initial screen for changing master data.
  3. Enter the vendor account number and the company code.
  4. Vendor master records span several screens.

What is FK01 in SAP?

FK01 is a transaction code in SAP LO application with the description — Create Vendor (Accounting). On this page, you will find similar/related TCodes to FK01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources.

What is SAP LFA1?

LFA1 is a standard Financial Accounting Transparent Table in SAP FI application, which stores Vendor Master (General Section) data. Below you can view the Table Structure, columns(fields), SAP Wiki pages, discussion threads, related TCodes, FMs, ABAP Reports, BW Datasources, and Authorization Objects for LFA1.

What is the table for vendor master in SAP?

SAP Vendor Master Tables

# TABLE Description
1 LFA1 vendor master (General Section)
2 LFB1 vendor master (Company Code)
3 LFBK vendor master (Bank Details)
4 LFM1 vendor master record purchasing organization data

What is a vendor master list?

The Vendor Master List is a listing of all vendors entered into the system through Tables/Vendors. Report Options. Ranges. Vendor Code. Allows the user to run a report that displays all vendor codes, a particular vendor code, or range of vendor codes.

What is vendor master record in SAP MM?

Vendor Master Data is the enterprise main source of vendor-specific data. It includes information on vendors from which a company can procure, or can sell. A vendor master record contains information such as vendor’s name, address, etc.

What is the transaction code to display a vendor?

XK03
SAP Display Vendor Transaction Codes

# TCODE Description
1 XK03 display vendor (centrally)
2 SE16 Data Browser
3 FK03 display vendor (Accounting)
4 MK03 display vendor (Purchasing)

What is FK02 in SAP?

SAP Transaction Code: FK02 – Change Vendor (Accounting)

What is the difference between XK01 and fk01 in SAP?

XK01 is used to create vendor centrally. fk01 is used to create vendor financialy.