MK06 is a SAP tcode coming under CRM module and BBPCRM component. View some details about MK06 tcode in SAP.
- MK06 tcode used for : Mark vendor for deletion (purch.) in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : SAPMF02K
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
MK06 related transaction codes
| Tcode | Note |
|---|---|
| MK06 | Mark vendor for deletion (purch.) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| XK06 | Mark vendor for deletion (centrally) |
| /AIN/KBN_DELETE | Kanban: Mark for Deletion |
| AS26 | Mark group asset for deletion |
| FD06 | Mark Customer for Deletion (Acctng) |
| VD06 | Mark customer for deletion (sales) |
| XD06 | Mark customer for deletion (centr.) |
| FS06 | Mark Master Record for Deletion |
| ME15 | Flag Purch. Info Rec. for Deletion |
| JBDAC_DEL | Deletion of Account Master Data |
| JBDFOAC_DEL | Deletion of Accnt Financial Objects |
| JBDFOLN_DEL | Deletion of Loan Financial Objects |
| JBDFOSV_DEL | Deletion of FO for Services |
| JBDFOVT_DEL | Deletion of Financial Objects of VT |
Tables in the same package as MK06
SAP tables in package WLIF, which also contains transaction MK06.
| Table | Description |
|---|---|
| LFLR | Vendor Master Record: Supply Regions |
| LFM1 | Vendor master record purchasing organization data |
| LFM2 | Vendor Master Record: Purchasing Data |
| LFMH | Vendor hierarchy |
| WYT1 | Vendor Subrange |
| WYT2 | Vendor-dependent char. value conversion |
| WYT3 | Partner Functions |
| WYT4 | Operative Control |
| WYT5 | Changes to Vendor Master Record |
| WYT6 | Characteristics for characteristic value conversion |
| TLHIT | Vendor Hierarchy Category |
| TPAKL | Assignment of Partner Function to Account Group Vendor |