How to use J2GCMK - Check vendor master files

SAP Transaction Code - Details

• Transaction Code: J2GCMK

  Description: Check vendor master files

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Central Functions > Country-Specific Functions > LO Localization for Greece > Supplier Tax Data > Check Master Data
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > MYF Monthly > Master file checks > Check vendor files
  • Accounting > Financial Accounting > Country-/Region-Specific Functions > FI Localization for Greece > Vendor Tax Data > Check Master Data

• • Program: J_2GCMFK

    Screen: 1000

    Authorization Object:

  • Development Package: J2G0

    Package Description: Greek Localization - CA General (2G)

    Parent Package: /CCEE/GR

  • Module/Component: FI-LOC-LO-GR

    Description: Logistics Greece

Smart SAP Assistant

• SAP Tcode: J2GCMK - Check vendor master files

  
  Overview:
  The SAP transaction code J2GCMK is used to check vendor master files in the SAP system. It is used to ensure that all vendor master data is up-to-date and accurate. This transaction code can be used to view, edit, and delete vendor master data. 
  
  Functionality: 
  The J2GCMK transaction code allows users to view, edit, and delete vendor master data. It also allows users to create new vendors and assign them to a company code. Additionally, it can be used to check the status of existing vendors and view their payment terms and credit limits. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code J2GCMK in the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to view or edit. 
  3. Select the “Edit” button to view or edit the vendor’s information. 
  4. Make any necessary changes and select “Save” when finished. 
  5. Select “Back” to return to the main screen. 
  
  Other Recommendations: 
  It is recommended that users regularly check their vendor master files using this transaction code in order to ensure that all data is up-to-date and accurate. Additionally, users should be aware of any changes made by other users in order to avoid any conflicts or discrepancies in the system.