on 11-20-2007 10:05 AM
Hi experts,
Can any one tell me what the difference between xk02 and mk02 is?
Actually I want create a bdc for upload the vendor contact persons address, business address and private address.
And same time I have to create a another bdc for updating detail of for existing vendors ..
Please help me out of this.
-
<b>Points will be rewarded to all contributors</b>
Thanks in advance
Sandy <i> -;@</i>
hi Sandy,
vendors are maintained on three level:
general data
company code data
purchasing organisation data
in XK02 you can change data for each level above, while in MK02 you can change general and purchasing org. data only (in FK02 you can change general and company code data)
hope this help
ec
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hi,
there are three vendor tcodes there.
XK01--> WITH COMPANY CODE AND VENDOR BANK DETAILS ALSO THERE
TABLES LFBK FOR BANK DETAILS IF U NEED GO THIS.
MK01--> WITHOUT COMPANY CODE AND VENDOR BANK DETAILS ALSO.
FK01-->HERE COMPANY CODE IS THERE BUT THERE IS NO PURCHASE ORG NOT THERE.
I THINK U MAY GO FOR XK01 IS BEST WHY BEACUSE XK01 HAVING ALLL DETAILS LIKE COMPANY CODE , PURCHASE ORG , ACCOUNT GROUP.
IF ITS HELPFUL,
GIVE REWARDS.
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We can use MK01: to create vendor master at purchasing organisation
level (le. to update the purchasing views)..Fk01: u may say at company
code level ( to update the financial data)
XK01: is at central level......both purchasing & company code data u
can update here.
REGARDS.
SANTHOSH
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Hi Sandy,
XK02 : Change vendor with gen data , pur org data and <b>company code data.</b>
Mk02 : Change vendor with general & pur org data.
Use XK01 to create vendor details.
use mk02 to update existing vendor details.
Regards,
Hemant
Message was edited by:
Hemant Goyal
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