Here we would like to draw your attention to MKVZ transaction code in SAP. As we know it is being used in the SAP MM-PUR (Purchasing in MM) component which is coming under MM module (Material Management).MKVZ is a transaction code used for List of Vendors: Purchasing in SAP.
It comes under the package ME.When we execute this transaction code, RMKKVZ00 is the normal standard SAP program that is being executed in background.
SAP MKVZ menu path
See the possible menu paths to access the same report by avoiding entering the transaction code.
Path 1
Logistics → Materials Management → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 2
Logistics → Materials Management → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 3
Logistics → Materials Management → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 4
Logistics → Materials Management → Purchasing → Master Data → Vendor → List Displays → Purchasing List
Path 5
Logistics → Materials Management → Purchasing → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Purchasing List
Path 6
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → List Displays → Purchasing List
Path 7
Logistics → Materials Management → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Vendor Master → Purchasing list
Path 8
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Purchase – Import → Purchasing → Master Data → Vendor → List Displays → Purchasing List
Path 9
Logistics → Sales and Distribution → Foreign Trade/Customs → General Foreign Trade Processing → Environment → Vendor Master → Purchasing list
Path 10
Logistics → Production → KANBAN → Environment → Purchasing → Purchase Order → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 11
Logistics → Production → KANBAN → Environment → Purchasing → Outline Agreement → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 12
Logistics → Production → KANBAN → Environment → Purchasing → RFQ/Quotation → Request for Quotation → Reporting → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 13
Logistics → Production → KANBAN → Environment → Purchasing → Master Data → Vendor → List Displays → Purchasing List
Path 14
Logistics → Logistics Controlling → Purchasing Information System → Environment → Master Data → Vendor → Purchasing List
Path 15
Logistics → Agency Business → Environment → Master Data → Vendor → Edit Vendors → List Displays → Purchasing List
Path 16
Logistics → Agency Business → Environment → Master Data → Subsequent Settlement → Vendor Rebate Arrangements → Environment → Vendor → Edit Vendors → List Displays → Purchasing List
Path 17
Information Systems → Logistics → Purchasing → Vendor → List of Vendors
Path 18
Information Systems → General Report Selection → Logistics – General → Logistics Basic Data → Vendor Master → List of Vendors: Purchasing
Path 19
Information Systems → General Report Selection → Materials Management → Purchasing → General → List of Vendors: Purchasing
Transaction MKVZ technical data table
| Tcode | MKVZ |
| Purpose | List of Vendors: Purchasing |
| Module | MM |
| Component | MM-PUR |
| SAP Package | ME |
| Program running | RMKKVZ00 |
| Object | M_LFM1_EKO |
| Screen No | 1000 |
| Type | R |
Some Basic Questions & Answers
Program named RMKKVZ00 will run when we enter transaction code MKVZ.
MKVZ is a Report Transaction code type which is shortly represented as R.