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  2. XK03

How to use XK03 - Afficher fournisseur (central)


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XK03 - Overview

  • Transaction Code: XK03

    Description: Afficher fournisseur (central)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Logistics > Materials Management > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Materials Management > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Materials Management > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Display
    • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
    • Logistics > Materials Management > Inventory Management > Environment > Information > Supplier
    • Logistics > Materials Management > Returnable packaging logistics > Environment > General Inventory Management > Environment > Information > Supplier
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Display
    • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
    • Logistics > Logistics Execution > JIT Outbound > Environment > Inventory Management > Environment > Information > Supplier
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Display
    • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
    • Logistics > Logistics Execution > JIT Inbound > Environment > Inventory Management > Environment > Information > Supplier
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Shipment > Shipment Costs > Master Data > Service agent
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Master Data > Service Agent
    • Logistics > Logistics Execution > JIT Inbound > Environment > Shipment > Environment > Shipment Information System > Environment > Master Data > Service Agent
    • Logistics > Logistics Execution > Master Data > Partner > Supplier > Display
    • Logistics > Logistics Execution > Master Data > Partner > Service Agent > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Purchase Order > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Production > Kanban > Environment > Purchasing > Outline Agreement > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Production > Kanban > Environment > Purchasing > RFQ/Quotation > Request for Quotation > Reporting > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Display
    • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Display vendor (centrally)
    • Logistics > Production > Kanban > Environment > Inventory Management > Environment > Information > Supplier
    • Logistics > Logistics Controlling > Purchasing Information System > Environment > Master Data > Supplier > Central
    • Logistics > Logistics Controlling > Shipment Information System > Environment > Master Data > Service Agent
    • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Display
  • Show technical details Hide technical details

    • Program: SAPMF02K

      Screen: 101

      Authorization Object: F_LFA1_APP

    • Development Package: WLIF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


XK03 - Details

  • SAP Tcode: XK03 - Afficher fournisseur (central)

    Transaction Code: XK03

    Description: Display vendor (centrally)

    Overview: XK03 is used to display vendor master data centrally across all company codes and purchasing organizations without allowing any changes. It provides a read-only view of all vendor information stored in SAP.

    Key Use Cases:

    • Reviewing vendor master data details before creating or updating vendor records
    • Verifying vendor information during audit or compliance checks
    • Checking vendor data centrally when working across multiple company codes or purchasing organizations
    • Confirming vendor bank details, payment terms, or contact information without risking data changes

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XK03 - Related Tcodes

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