How to use MKVZ - List of Suppliers: Purchasing

SAP Transaction Code - Details

• Transaction Code: MKVZ

  Description: List of Suppliers: Purchasing

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Materials Management > Purchasing > Master Data > Vendor > List Displays > Purchasing List
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchasing List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > List Displays > Purchasing List
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchasing List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > List Displays > Purchasing List
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchasing List
  • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > List Displays > Purchasing List
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > List Displays > Purchasing List
  • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier > Purchasing List
  • Information Systems > Logistics > Purchasing > Supplier > List of Suppliers
  • Information Systems > General Report Selection > Logistics - General > Logistics Basic Data > Vendor Master > List of Vendors: Purchasing
  • Information Systems > General Report Selection > Materials Management > Purchasing > General > List of Vendors: Purchasing

• • Program: RMKKVZ00

    Screen: 1000

    Authorization Object: M_LFM1_EKO

  • Development Package: ME

    Package Description: Purchasing

    Parent Package: APPL

  • Module/Component: MM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: MKVZ - List of Suppliers: Purchasing

   Statistics
  
  Overview:
  MKVZ is a transaction code in SAP that allows users to view a list of suppliers and their purchasing statistics. This transaction code is used to analyze the performance of suppliers and to identify potential areas for improvement. It provides an overview of the supplier’s performance, including the number of orders placed, the total value of orders, and the average delivery time. 
  
  Functionality: 
  MKVZ provides users with a comprehensive list of suppliers and their purchasing statistics. The list includes information such as the supplier’s name, address, contact details, and purchasing history. It also provides an overview of the supplier’s performance, including the number of orders placed, the total value of orders, and the average delivery time. This information can be used to analyze the performance of suppliers and to identify potential areas for improvement. 
  
  Step-by-step How to Use: 
  To use MKVZ, users must first log into SAP. Once logged in, they can access MKVZ by entering the transaction code in the command field. The list of suppliers will then be displayed on the screen. Users can filter the list by supplier name or by other criteria such as order value or delivery time. They can also view detailed information about each supplier by selecting it from the list. 
  
  Other Recommendations: 
  MKVZ is a useful tool for analyzing supplier performance and identifying potential areas for improvement. However, it is important to note that this transaction code only provides an overview of supplier performance; it does not provide detailed information about individual orders or deliveries. For more detailed information about individual orders or deliveries, users should use other transaction codes such as ME2N or ME2L.