SAP TABLES

MK14 SAP tcode - Planned vendor change (Purchasing)







MK14 (Planned vendor change (Purchasing)) is a standard SAP transaction code available within R/3 SAP systems depending on your version and release level.

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. Here are a few additional command options available to use when doing this.








MK14 Screenshot

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Tcode Authorisation objects

To check if you have the required level of authorisation to run this and any transaction use SU53. Simply execute MK14 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.



ObjectFieldValue
F_LFA1_APPACTVT08
F_LFA1_APPAPPKZM



GUI Support





SAPGUI for HTML
SAPGUI 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
SAP GUI for Java supports 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
SAPGUI for windows(WinGUI) is the most popular option and transactions can be run under SAP GUI for Windows.


Contribute (Add Comments)
There are many thousands of transactions within an SAP system and it is very difficult to find information about each and every one of them. This page therefore offers a place holder for information about this t-code so anyone can use the comments section below to ask questions or contribute any useful hints, tips, screenshots or anything else relevant to this transaction. This will then be available for everyone to easily find by simply searching on the transaction code MK14 or its description.


Menu Path for transaction MK14

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Vendor->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Goods Supplier->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Payment Recipient->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Invoicing Party->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Forwarding Agent->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Ordering Address->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Hierarchy Node->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->One-Time Vendor->Planned Changes

SAP Menu->Logistics->Materials Management->Purchasing->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Other Vendors->Planned Changes

SAP Menu->Logistics->Materials Management->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Sales and Distribution->Foreign Trade/Customs->General Foreign Trade Processing->Environment->Purchase - Import->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Logistics Execution->JIT Outbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Logistics Execution->JIT Inbound->Environment->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Production->KANBAN->Environment->Purchasing->Master Data->Vendor->Purchasing->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Vendor->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Goods Supplier->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Payment Recipient->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Invoicing Party->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Forwarding Agent->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Ordering Address->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Hierarchy Node->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->One-Time Vendor->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Vendor->Edit Vendors->Other Vendors->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Vendor->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Goods Supplier->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Payment Recipient->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Invoicing Party->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Forwarding Agent->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Ordering Address->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Hierarchy Node->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->One-Time Vendor->Planned Changes

SAP Menu->Logistics->Agency Business->Environment->Master Data->Subsequent Settlement->Vendor Rebate Arrangements->Environment->Vendor->Edit Vendors->Other Vendors->Planned Changes


Related SAP transaction codes:

MK12 MK18 MK19




SAP Program associated with transaction MK14:




SAPMF01A


Default Screen Number:
0350