difference

[Former Member]

what is diff b/w mk01 and xk01 transaction?

[Former Member]

XK01 - Create vendor (centrally)

MK01 - Create vendor (Purchasing)

We can use MK01 to create vendor master at purchasing organisation level (i. e. to update the purchasing views) and XK01 is at central level. U can update both purchasing & company code data update here. Also we use Fk01 t update update financial data at company code level.

Reward points if useful.

[Former Member]

what is mean by centrally

[Former Member]

Mk01 ; - Create vendor (Purchasing)

xk01 : - Create vendor (centrally)

Plzz rteward if it is useful,

Mahi.

[Former Member]

Hi

Srinath

XK01 creates vendor centrally

MK01 creates purchasing vendor

plzz reward if itis useful..

plzz dont forget to reward...

if u need any further help u can contact me on mutyalasunilkumar@gmail.com

[former_member404244]

Hi,

XK01->create vendor (centrally)..company code based

MK01->create vendor(purchasing),company code not required

Regards,

Nagaraj

[Former Member]

MK01 is the transaction which can only enable you to maintain the General Data and Purchasing Data View of your vendor master.

It fails to enable you to extend the Company Code Data and therefore, if you are using only Transaction MK01 to maintain your vendor master, you can only be able to maintain PO but you can't post Invoice.

With XK01 transaction, you can make full extension of all data views.

[Former Member]

Hello Srinath,

We can use MK01 to create vendor master at purchasing organisation level (i. e. to update the purchasing views) and XK01 is at central level. U can update both purchasing & company code data update here.

Also we use Fk01 t update update financial data at company code level.

xk01 is general vendor creation->company code+purchase org

mk01 is for vendor creation in purchase organization point of view.

fk01 is for vendor creation in company point of view.

Reward If Helpful.

Regards

--

Sasidhar Reddy Matli.

[Former Member]

hi,

to create vendor master goto t.code -

MK01(local)

XK01(central)

to create a new vendor you have to go through tansaction code xk01 and follow the screens.

reward if it is helpful