How to use RFKKVZ00_AUDIT - Vendor Directory (History)

SAP Transaction Code - Details

• Transaction Code: RFKKVZ00_AUDIT

  Description: Vendor Directory (History)

  Release: S/4HANA only

• • Program: RFKKVZ00

    Screen: 1000

    Authorization Object:

  • Development Package: FREP

    Package Description: RF reporting

    Parent Package: APPL

  • Module/Component: FI-GL-IS

    Description: Information System

Smart SAP Assistant

• SAP Tcode: RFKKVZ00_AUDIT - Vendor Directory (History)

  
  Overview:
  The SAP transaction code RFKKVZ00_AUDIT is used to access the Vendor Directory (History) in the SAP system. This transaction code allows users to view the history of vendors in the system, including changes made to vendor information and details. 
  
  Functionality: 
  The Vendor Directory (History) provides users with a comprehensive overview of all vendors in the system. It displays information such as vendor name, address, contact details, and other relevant information. Additionally, it also shows any changes that have been made to the vendor information over time. This allows users to easily track changes and ensure that all vendor information is up-to-date. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code RFKKVZ00_AUDIT into the command field in the SAP system. 
  2. Select the “Vendor Directory (History)” option from the menu that appears. 
  3. Enter the relevant search criteria for the vendor you wish to view (e.g. name, address, etc.). 
  4. The system will display a list of vendors that match your search criteria. Select the relevant vendor from this list to view their history in the system. 
  5. The system will display a detailed overview of all changes made to this vendor’s information over time. 
  
  Other Recommendations: 
  It is important to regularly review and update vendor information in order to ensure accuracy and compliance with regulations. The Vendor Directory (History) can be used as a tool to help manage this process by providing an easy way to track changes and ensure that all vendor information is up-to-date.