Where Can I Find Inactive Vendors In SAP?

What is fk01 in SAP?

FK01 (Create Vendor (Accounting)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level..

How do I find out when a vendor was created in SAP?

Go To T. Code: XK03, Enter your Vendor, company code , Purchasing Organisation and select your tabs( general data, company code data and purcahsing data) and press enter.It will go next screen ad Press shift+ F8, You will get who created on which date.

How do I find a vendor master in SAP?

Displaying a Vendor Master RecordFrom the Accounts Payable menu, choose Master records Maintain centrally Display .The system displays the initial screen for displaying master data, Display Vendor: Initial screen .Enter the account number, the company code and the purchasing organization.More items…

What is the Tcode for vendor master in SAP?

SAP Vendor Master Transaction Codes#TCODEDescription1BBPGETVDTransfer vendor master2XK99Mass maintenance, vendor master3XK01Create vendor (Centrally)4XK02Change vendor (centrally)54 more rows

How do I find a vendor name in SAP?

This is a guide to locating a vendor number in SAP. You can bring up the vendor search pop-up window anywhere that you are asked to enter a vendor number, by clicking the button to the right of the vendor number field.

Where can I find active vendors in SAP?

Hi, You can find the most active vendors (purchasing activity) based on the PO raised. Execute the transaction MC$: Maintain the period to analyze and execute. If you need based on date, go to ME2N and maintain the required period in the document date field and execute.

How do I find a list of vendors in SAP?

Vendor Master & Material Master List1) List of vendors company codes wise:2) For Material list Use T-code = MM60.3) List of vendors company codes wise with account group wise: T-Code = MKVZ (sort by Name of Vendor) for Vendor List.SAP Query can be created using T-Codes SQ02, SQ03 and SQ01.Creating SAP Query using the below mentioned table names:

How do I know if a vendor is blocked in SAP?

Use the T-code FK05 or go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the Company code and Vendor account as shown below and press enter. A new window will open. Check the block indicator for data to be blocked.

How do I view vendor details in SAP?

Displaying a Vendor Master RecordFrom the Accounts Payable menu, choose Master records Maintain centrally Display .The system displays the initial screen for displaying master data, Display Vendor: Initial screen .Enter the account number, the company code and the purchasing organization.More items…

How do I find vendor master changes in SAP?

How to display changes in Vendor master records? Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the Vendor Account number and the Company code and press Enter. A new window will open.

How do I unblock a vendor in SAP?

How to Block or Delete a Vendor in SAP FICOStep 1) Enter Transaction code FK05 in the SAP Command Field.Step 3) In the next screen, Check the Block Indicator for the data to be Blocked.Step 4) Press ‘Save’ button , to proceed with the Block.Step 1) Enter Transaction code FK06 in the SAP Command Field.More items…•

What is the difference between xk01 and fk01 in SAP?

FK01 can be used for maintaining the vendor details at the company code level & for general data. MK01 can be used for maintaining the vendor details at the purchasing org level & for general data. XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data.

What are the Tcodes in SAP?

So here are the 40 most-used transaction codes in SAP ECC.Transaction CodeTransaction Description1FBL1NVendor Line Items2ME21NCreate Purchase Order3ME23NDisplay Purchase Order4FBL5NCustomer Line Items36 more rows•Jan 8, 2014

How do I activate a vendor in SAP?

How to create a VendorStep 1) Enter Transaction code FK01 in SAP Command Field.Step 2) In the Initial Screen, Enter.Step 3) In the next screen, In Address Tab Enter the Following.Step 4) Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key.More items…•

How do you find a vendor balance in SAP?

Use T-Code FK10N you can see the vendor balances. It is for vendor periodic balances.