XK01 SAP transaction code
Create Vendor (Centrally)
The SAP transaction code XK01 refers to the SAP report SAPMF02K. The SAP short description for transaction code XK01 is "Create Vendor (Centrally)".
Information about the SAP transaction code
| transaction code | XK01 |
| relevance | medium relevance |
| description | Create Vendor (Centrally) |
| Report | SAPMF02K |
Similar transactions
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)
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