XK04 SAP
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- Information for XK04 is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code XK04
- Vendor Changes (Centrally)
- SAP Uses This Report to Generate XK04: SAPMF01A
- SAP T-Code Description: Vendor Changes (Centrally)
- SAP T-Code: XK04
- SAP T-Code ID: 16491
- You can directly query IT-Toolbox here: XK04
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on XK04 HERE!
- Vendor Changes (Centrally)
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SAP User comments or questions:
Vendor Changes (Centrally) - XK04
Description:
The changes to Vendor Master can be reviewed at any time.
Preliminary Steps:
A Vendor Master must contain changes to display.
Detailed Steps:
1. In the iPanel, My SAP Roles, select FI:Invoice Processor>XK04 - Vendor Changes (centrally). If you are in another transaction screen, enter/nXK04 in the command line and click Enter.
2. Enter the Vendor number or click the match code button. To list all vendors to select from, leave the fields blank and click Enter.
3. Enter DLA1 for Company code.
4. If applicable, enter a Dunning area.
5. Enter DLA1 for Purch organization (purchasing organization).
6. If applicable, enter a Vendor sub-range.
7. If applicable, enter a Plant.
8. Select a Period of Change. You can select options for:
* From Change date
* Time
* Changed by
9. In Field selection, you can specify:
* Sensitive flds. only
* Comp.code-specific fields only
10. Click Enter.
11. Review the data that is returned according to your specifications. To view details, double-click an item.
Next Steps:
No action required.