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Index of SAP T-Codes Objects | Begining with m
MK01 - Create vendor (Purchasing)
MK02 - Change vendor (Purchasing)
MK03 - Display vendor (Purchasing)
MK04 - Change Vendor (Purchasing)
MK05 - Block Vendor (Purchasing)
MK06 - Mark vendor for deletion (purch.)
MK12 - Change vendor (Purchasing), planned
MK14 - Planned vendor change (Purchasing)
MK18 - Activate planned vendor changes (Pu)
MK19 - Display vendor (purchasing), future
MKH1 - Maintain vendor hierarchy
MKH1N - Display/Maintain Vendor Hierarchy
MKH2 - Display vendor hierarchy
MKH2N - Display Vendor Hierarchy
MKH3 - Activate vendor master (online)
MKH4 - Activate vendors (batch input)
MKK - Mass Contract Invoicing
MKOP - Call Up Material Master-Copier
MKS11 - Vendor Sustainability Records
MKVG - Settlement and Condition Groups
MKVZ - List of Vendors: Purchasing
MKVZE - Currency Change: Vendor Master Rec.
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