How to use MK06 - Löschvormerk. Kreditor (Einkauf)

SAP Transaction Code - Details

• Transaction Code: MK06

  Description: Löschvormerk. Kreditor (Einkauf)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Flag for Deletion
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Mark vendor for deletion (purch.)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Flag for Deletion
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Mark vendor for deletion (purch.)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Flag for Deletion
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Mark vendor for deletion (purch.)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Flag for Deletion
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Mark vendor for deletion (purch.)

• • Program: SAPMF02K

    Screen: 507

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK06 - Löschvormerk. Kreditor (Einkauf)

  
  Overview:
  MK06 is a transaction code used in SAP to mark a vendor for deletion. This transaction code is used in the purchasing module of SAP. It is used to delete vendors from the system and prevent them from being used in future transactions. 
  
  Functionality: 
  MK06 allows users to delete vendors from the system. This transaction code can be used to delete vendors that are no longer needed or are no longer active. It also prevents the vendor from being used in future transactions. 
  
  Step-by-step How to Use: 
  1. Enter MK06 into the command field and press enter. 
  2. Enter the vendor number that you want to delete and press enter. 
  3. Confirm that you want to delete the vendor by pressing enter again. 
  4. The vendor will be deleted from the system and will no longer be available for use in future transactions. 
  
  Other Recommendations: 
  Before deleting a vendor, it is important to make sure that all transactions associated with that vendor have been completed and closed out. Additionally, it is important to make sure that all documents associated with the vendor have been archived or stored elsewhere before deleting them from the system.