Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with XK | ||||
| XK01 | Create Vendor (Centrally) | |||
| XK02 | Change vendor (centrally) | |||
| XK03 | Display vendor (centrally) | |||
| XK04 | Vendor Changes (Centrally) | |||
| XK05 | Block Vendor (Centrally) | |||
| XK06 | Mark vendor for deletion (centrally) | |||
| XK07 | Change vendor account group | |||
| XK11 | Create Condition | |||
| XK12 | Change Condition | |||
| XK13 | Display Condition | |||
| XK14 | Create with cond. ref. (cond. list) | |||
| XK15 | Create Conditions (background job) | |||
| XK99 | Mass maintenance, vendor master | |||
| XKN1 | Display Number Ranges (Vendor) | |||