Multiple choice technology packaged enterprise solutions

What are the transaction codes used to create "Vendor master"?

  1. ZK03,XK03

  2. MK03, ZK03

  3. XK03, MK03

  4. XK06,MK06
Reveal answer Fill a bubble to check yourself
C Correct answer
Explanation

In SAP ERP, transaction codes starting with 'XK' (e.g., XK01/XK02/XK03) are used for centrally managing vendor masters, while 'MK' codes (e.g., MK01/MK02/MK03) are for purchasing data. XK03 and MK03 are standard display transaction codes for Vendor Master, whereas ZK codes are custom (Z-transactions).

Keep practicing — related questions