How to Change & Display Vendor Code in SAP MM / SD - T Code - XK02, XK03

For Change & Display Vendor l follow the same procedure as Vendor Creation.

Change Vendor:

Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Change and press enter.

Transaction Code: XK02

Display Vendor:

Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Display and press enter.

Transaction Code: XK03