How to use MK03 - Display vendor (Purchasing)

SAP Transaction Code - Details

• Transaction Code: MK03

  Description: Display vendor (Purchasing)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Display (Current)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Master Data > Display Supplier (Purchasing)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (Current)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (Current)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (Purchasing)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Master Data > Vendor
  • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipment Information System > Environment > Master Data > Vendor
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (Current)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (Purchasing)
  • Logistics > Quality Management > Quality Planning > Logistics Master Data > Supplier > Display
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier > Purchasing
  • Logistics > Logistics Controlling > Shipment Information System > Environment > Master Data > Vendor
  • Logistics > Logistics Controlling > QM Information System > Environment > Master data > Vendor
  • Logistics > Central Functions > Batch Management > Environment > Quality Planning for Material > Logistics Master Data > Supplier > Display
  • Information Systems > Logistics > Purchasing > Supplier > Supplier Master

• • Program: SAPMF02K

    Screen: 108

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK03 - Display vendor (Purchasing)

  
  Overview:
  MK03 is a transaction code used in SAP to display vendor information in the Purchasing module. It is used to view and maintain vendor master data, such as contact information, payment terms, and purchasing organization data. 
  
  Functionality: 
  MK03 allows users to view and maintain vendor master data in the Purchasing module. This includes contact information, payment terms, and purchasing organization data. It also allows users to view the vendor's current status and any open items or blocked invoices. Additionally, it can be used to create new vendors or edit existing ones. 
  
  Step-by-step How to Use: 
  1. Enter MK03 into the SAP command field. 
  2. Enter the vendor number you wish to view or edit. 
  3. Select “Display” or “Change” from the menu options. 
  4. If you selected “Display”, you will be able to view all of the vendor’s master data. If you selected “Change”, you will be able to edit the vendor’s master data. 
  5. Once you have finished viewing or editing the vendor’s master data, select “Save” to save your changes or “Cancel” to discard them. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different menu options available in MK03 before attempting to use it. Additionally, users should always double-check their changes before saving them in order to avoid any mistakes or errors.