MK02 SAP transaction code
Change vendor (Purchasing)
The SAP transaction code MK02 refers to the SAP report SAPMF02K. The SAP short description for transaction code MK02 is "Change vendor (Purchasing)".
Information about the SAP transaction code
| transaction code | MK02 |
| relevance | medium relevance |
| description | Change vendor (Purchasing) |
| Report | SAPMF02K |
Similar transactions
MK01 Create vendor (Purchasing) MK02 Change vendor (Purchasing) MK03 Display vendor (Purchasing) MK04 Change Vendor (Purchasing) MK05 Block Vendor (Purchasing) MK06 Mark vendor for deletion (purch.) MK12 Change vendor (Purchasing), planned MK14 Planned vendor change (Purchasing) MK18 Activate planned vendor changes (Pu) MK19 Display vendor (purchasing), future MKH1 Maintain vendor hierarchy MKH1N Display/Maintain Vendor Hierarchy MKH2 Display vendor hierarchy MKH2N Display Vendor Hierarchy MKH3 Activate vendor master (online) MKH4 Activate vendors (batch input) MKK Mass Contract Invoicing MKOP Call Up Material Master-Copier MKVG Settlement and Condition Groups MKVZ List of Vendors: Purchasing MKVZE Currency Change: Vendor Master Rec.
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