MK19 SAP TCode - Display vendor (purchasing), future









Supplier Master Data SAP screen

What is MK19 (Display vendor (purchasing), future) and how is it used? Within an SAP system there are numerous transaction codes (TCode) that each serve different purposes and provide easy access to a variety of different functionality. One such TCode is MK19, which provides access to Display vendor (purchasing), future / Supplier Master Data SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.

Below for your convenience is a few details about this tcode including any standard documentation. 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 of the SAP GUI, and press enter. You can also add additional command options such /o to trigger in new window..See full list of command options available.

execute MK19 tcode

Program Name: SAPMF02K
Screen Number: 0108

MK19 Authorisation objects

In-order to be able to use a SAP transaction code you need to have the correct authorisations setup for your user ID. To check if you have the required level of authorisation to run this use tcode SU53 via a new session (i.e. /N). Simply execute MK19 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 of how to check what authorisations you are missing to use a tcode.

Object Field Value
F_LFA1_APP ACTVT 03
F_LFA1_APP APPKZ M



SAP GUI Support for tcode MK19

When a tcode is created you can select which SAP GUI it has support for from HTML, Java and the main Windows GUI you are probably most familiar with.
GUI for HTML is selected
GUI for Java is selected
GUI for Windows is selected

SAPGUI for HTML
MK19 includes support for the HTML web based GUI. The SAP GUI for HTML generates HTML pages for each screen of the SAP transaction so that it can be executed within a standard web browser. Please note there are technical restrictions and possible incompatibility issues with certain browsers which means some transaction functionality may not function correctly.

SAPGUI for Java
MK19 includes support for the Java based GUI. The SAP GUI for Java support provides more controls than the SAP GUI for HTML, but requires a plug-in to be downloaded and installed on the users PC so is less popular than the SAP GUI for HTML.

SAPGUI for windows
MK19 includes support for the Windows based GUI. Windows(WinGUI) support is the most popular option and transactions can be run under SAP GUI for Windows.



SAP Program associated with transaction MK19

For further details and documentation see program SAPMF02K

MK19 SPRO IMG Menu Path

Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Forwarding Agent->Display->Purchasing (Key Date)(MK19)

Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Invoicing Party->Display->Purchasing (Key Date)(MK19)

Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Payment Recipient->Display->Purchasing (Key Date)(MK19)

Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Goods Supplier->Display->Purchasing (Key Date)(MK19)

Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Vendor->Display->Purchasing (Key Date)(MK19)

Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)

Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)

Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)

Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)

Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Other Vendors->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->One-Time Vendor->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Hierarchy Node->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Ordering Address->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Forwarding Agent->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Invoicing Party->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Payment Recipient->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Goods Supplier->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Vendor->Display->Purchasing (Key Date)(MK19)

Logistics->Materials Management->Purchasing->Master Data->Vendor->Purchasing->Display (per Key Date)(MK19)



Search for further information about these or an SAP related objects



Comments on this SAP object

What made you want to lookup this SAP object? Please tell us what you were looking for and anything you would like to be included on this page!