How to use MK14 - Geplante Änderung Kreditor (Einkauf)

SAP Transaction Code - Details

• Transaction Code: MK14

  Description: Geplante Änderung Kreditor (Einkauf)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Planned Changes
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Planned Changes
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Planned Changes
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Planned Changes

• • Program: SAPMF01A

    Screen: 350

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK14 - Geplante Änderung Kreditor (Einkauf)

  
  Overview:
  The SAP transaction code MK14 is used to change the planned vendor for a material in the Purchasing module. This transaction code allows users to maintain the vendor master data and to assign a new vendor for a material. 
  
  Functionality: 
  MK14 enables users to change the planned vendor for a material in the Purchasing module. This transaction code allows users to maintain the vendor master data and to assign a new vendor for a material. The new vendor can be selected from the list of available vendors in the system. The transaction code also allows users to view and edit existing vendor data, such as contact information, payment terms, and delivery terms. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MK14 in the command field. 
  2. Enter the material number for which you want to change the planned vendor. 
  3. Select the new vendor from the list of available vendors in the system. 
  4. Enter any additional information, such as contact information, payment terms, and delivery terms, if necessary. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is recommended that users review all existing vendor data before making any changes with MK14. Additionally, users should ensure that all relevant information is entered correctly before saving any changes made with this transaction code.