How to use LK03 - Afficher consommateur

SAP Transaction Code - Details

• Transaction Code: LK03

  Description: Afficher consommateur

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: VS

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: LK03 - Afficher consommateur

  /vendor master record
  
  Overview: 
  The SAP transaction code LK03 is used to display the consumer/vendor master record in the SAP system. This transaction code is used to view and maintain the master data of a customer or vendor. 
  
  Functionality: 
  The LK03 transaction code allows users to view and maintain the master data of a customer or vendor. This includes information such as name, address, contact details, payment terms, and more. The data can be viewed in both a graphical and tabular format. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code LK03 in the command field. 
  2. Enter the customer or vendor number in the “Customer/Vendor” field. 
  3. Click on “Execute” to display the customer/vendor master record. 
  4. The customer/vendor master record will be displayed in both a graphical and tabular format. 
  5. To make changes to the customer/vendor master record, click on “Change” at the top of the screen. 
  6. Make any necessary changes and click on “Save” to save them. 
  7. To exit, click on “Back” at the top of the screen. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the customer/vendor master record before making any changes to it. Additionally, users should always double-check their changes before saving them to ensure accuracy and completeness of data.