Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with MK | ||||
| MK01 | Create vendor (Purchasing) | |||
| MK02 | Change vendor (Purchasing) | |||
| MK03 | Display vendor (Purchasing) | |||
| MK04 | Change Vendor (Purchasing) | |||
| MK05 | Block Vendor (Purchasing) | |||
| MK06 | Mark vendor for deletion (purch.) | |||
| MK12 | Change vendor (Purchasing), planned | |||
| MK14 | Planned vendor change (Purchasing) | |||
| MK18 | Activate planned vendor changes (Pu) | |||
| MK19 | Display vendor (purchasing), future | |||
| MKH1 | Maintain vendor hierarchy | |||
| MKH1N | Display/Maintain Vendor Hierarchy | |||
| MKH2 | Display vendor hierarchy | |||
| MKH2N | Display Vendor Hierarchy | |||
| MKH3 | Activate vendor master (online) | |||
| MKH4 | Activate vendors (batch input) | |||
| MKK | Mass Contract Invoicing | |||
| MKOP | Call Up Material Master-Copier | |||
| MKVG | Settlement and Condition Groups | |||
| MKVZ | List of Vendors: Purchasing | |||
| MKVZE | Currency Change: Vendor Master Rec. | |||