What is SAP Tcode MK03?

MK03 (Display vendor (Purchasing)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

How do you use MK03 in SAP?

SAP transaction MK03 (Display vendor (Purchasing)) is classified in the Financial Accounting module under application component Basic Functions and runs Vendors program SAPMF02K upon execution….MK03 – Display vendor (Purchasing)

What is use of so 99 in SAP?

ToolsGroup SO99+ software provides core demand forecasting, fulfillment and replenishment capabilities along with advanced processes like demand sensing, multi-echelon inventory optimization, trade promotion optimization and new product demand modeling.

What are the transaction codes in SAP mk03?

SAP MK03 (Display vendor (Purchasing)) Transaction codes (Tcode) 1 Transaction description : Display vendor (Purchasing) 2 Module : CRM (Customer Relationship Management) 3 Parent Module : CRM (Customer Relationship Management) 4 Package : WLIF (IS-R: Vendor master) 5 ABAP Program : SAPMF02K

What is the display vendor code in SAP?

SAP MK03 (Display vendor (Purchasing)) Transaction codes(Tcode) MK03 is a SAP tcode coming under CRM moduleand BBPCRM component.View some details & related tcodes of MK03. Transaction description : Display vendor (Purchasing)

How to check the authorisation of a mk03 transaction?

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute MK03 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed…See check tcode authorisation for full details and screenshots.

Where do I enter the transaction code in SAP?

Below for your convenience is a few details about this tcode including any standard documentation available. In-order to use this transaction within your SAP system simply enter it into the command input box located in the top left hand corner and press enter.