SAP TABLES

MKH3 SAP tcode - Activate vendor master (online)







MKH3 (Activate vendor master (online)) 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.








MKH3 Screenshot

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Check Authorisation for tcode

To see what authorisation objects this and any transaction checks use SU53. Simply execute MKH3 and then execute /NSU53 immediately afterwards. A report of all authorisations checked will then be displayed along with it's result...See check tcode authorisation for full details and screenshots



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 MKH3 or its description.


Menu Path for transaction MKH3

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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


Related SAP transaction codes:

MKH1 MKH1N MKH2 MKH2N MKH4




SAP Program associated with transaction MKH3:







RMCHACTK

For further details and documentation see program RMCHACTK.


Default Screen Number:
N/A