How to use MK19 - Display vendor (purchasing), future

SAP Transaction Code - Details

• Transaction Code: MK19

  Description: Display vendor (purchasing), future

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Purchasing > Display (per Key Date)
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (purchasing), future
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (per Key Date)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (purchasing), future
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (per Key Date)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (purchasing), future
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Purchasing > Display (per Key Date)
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Purchasing > Display vendor (purchasing), future

• • Program: SAPMF02K

    Screen: 108

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: MK19 - Display vendor (purchasing), future

  
  Overview:
  The SAP transaction code MK19 is used to display vendor information in the purchasing module. It provides a comprehensive overview of the vendor’s current and future status, including their payment terms, credit limits, and other relevant data. 
  
  Functionality: 
  MK19 allows users to view detailed information about a vendor’s current and future status. This includes their payment terms, credit limits, and other relevant data. The transaction code also allows users to view the vendor’s contact information, such as their address and phone number. Additionally, MK19 can be used to view the vendor’s current and future orders, as well as any open invoices or payments. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MK19 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Display” to view the vendor’s current and future status. 
  4. Select “Orders” to view the vendor’s current and future orders. 
  5. Select “Invoices/Payments” to view any open invoices or payments for the vendor. 
  6. Select “Contact Information” to view the vendor’s contact information, such as their address and phone number. 
  7. Select “Back” to return to the main menu or “Exit” to exit the transaction code. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in MK19 before using it for the first time. Additionally, users should ensure that they have entered the correct vendor number before proceeding with any transactions or viewing any data related to that vendor.