How to use MKS11 - Vendor Sustainability Records

SAP Transaction Code - Details

• Transaction Code: MKS11

  Description: Vendor Sustainability Records

  Release: S/4HANA and ECC 6

  Menu Path:

  • Information Systems > Logistics > Purchasing > Supplier > Display Data for Supplier Sustainability

• • Program: VENDOR_SSTN_REPORT

    Screen: 1000

    Authorization Object:

  • Development Package: FBK_SUST

    Package Description: Sustainability enhancements for Vendor

    Parent Package: FBK

  • Module/Component: FI-AP-AP

    Description: Basic Functions

Smart SAP Assistant

• SAP Tcode: MKS11 - Vendor Sustainability Records

  
  Overview:
  MKS11 is a transaction code used in SAP to manage vendor sustainability records. It allows users to view and maintain information about vendors, such as their sustainability ratings, environmental performance, and other related data. This transaction code is part of the Materials Management (MM) module. 
  
  Functionality: 
  MKS11 enables users to view and maintain vendor sustainability records. This includes information such as the vendor’s sustainability rating, environmental performance, and other related data. The transaction code also allows users to create new records for vendors and update existing records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code MKS11 in the command field. 
  2. Select the “Vendor Sustainability Records” option from the menu. 
  3. Select the “Create” option to create a new record for a vendor or select the “Change” option to update an existing record. 
  4. Enter the necessary information for the record, such as the vendor’s sustainability rating and environmental performance data. 
  5. Select “Save” to save the record or “Cancel” to discard any changes made. 
  
  Other Recommendations: 
  It is important to ensure that all vendor sustainability records are kept up-to-date in order to ensure accurate reporting and compliance with regulations. Additionally, it is recommended that users regularly review and update vendor records in order to ensure that they are accurate and up-to-date.