SAP transaction code · Logistics & Supply Chain · MM-PUR
MK02
Change Vendor (Purchasing)
Changes vendor purchasing data.
- Module
- MM-PUR
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- BP
- Fiori app
- Manage Supplier Master Data
Frequently asked questions
What is SAP transaction code MK02?
MK02 is the SAP transaction "Change Vendor (Purchasing)" in MM-PUR. Changes vendor purchasing data.
Is MK02 available in S/4HANA?
MK02 is replaced in SAP S/4HANA by BP. The related Fiori app is "Manage Supplier Master Data". Check the simplification list for your release.
More MM-PUR transaction codes
- AC01Service Master
- AC03Display Service Master
- ME01Maintain Source List
- ME03Display Source List
- ME04Changes to Source List
- ME05Generate Source List
- ME06Analyze Source List
- ME07Reorganize Source List
- ME0MSource List for Material
- ME11Create Purchasing Info Record
- ME12Change Purchasing Info Record
- ME13Display Purchasing Info Record
Testing a change that touches MK02? See the free SAP test script and regression templates.