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 |
|---|
| ME1M | Info Records per Material | MM-PUR |
| METAL | Transaction Starter Purchasing | MM-PUR |
| MEKE | Conditions for Vendor | MM-PUR |
| ME80RN | General Analyses (L, K) | MM-PUR |
| OMXX | Update Contr. Release Order Docu. MM | MM-PUR |
| ME24 | Maintain Purchase Order Supplement | MM-PUR |
| ME80F | Purchasing Reporting: POs | MM-PUR |
| OMQ1 | Transfer of Purchase Orders | MM-PUR |
| ME15 | Flag Purchase Info Rec. for Deletion | MM-PUR |
| ME82 | Archived Purchasing Documents | MM-PUR |
Full List of
SAP Purchasing Tcodes
