SAP TCode (Transaction Code) - MKVZ
| SAP Tcode | MKVZ |
| Description | List of Vendors: Purchasing |
| Package | ME |
| Program Name | RMKKVZ00 |
| Screen Number | 1000 |
| Transaction Type | R |
| Module | Materials Management ► Purchasing |
The SAP TCode MKVZ is used for the task : List of Vendors: Purchasing. The TCode belongs to the ME package.
SAP Purchasing Tcodes
| Tcode | Description | Module |
|---|
| ME4L | RFQs by Vendor | MM-PUR |
| MKVZE | Currency Change: Vendor Master Rec. | MM-PUR |
| ME06 | Analyze Source List | MM-PUR |
| ME4S | RFQs by Collective Number | MM-PUR |
| ME91E | Sch. Agmt. Schedules: Urging/Rem indirect | MM-PUR |
| MEKH | Market Price | MM-PUR |
| ME1L | Info Records per Vendor | MM-PUR |
| ME97 | Archive Purchase Requisitions | MM-PUR |
| ME80A | Purchasing Reporting: RFQs | MM-PUR |
| ME3N | Outline Agreements by Agreement Number | MM-PUR |
Full List of
SAP Purchasing Tcodes
