SAP TCodes Start with MK

TCode MK*

TCode	Description	Module	Top Module	Component
MK01	Create vendor (Purchasing)	CRM	CRM	BBPCRM
MK02	Change vendor (Purchasing)	CRM	CRM	BBPCRM
MK03	Display vendor (Purchasing)	CRM	CRM	BBPCRM
MK04	Change Vendor (Purchasing)	CRM	CRM	BBPCRM
MK05	Block Vendor (Purchasing)	CRM	CRM	BBPCRM
MK06	Mark vendor for deletion (purch.)	CRM	CRM	BBPCRM
MK12	Change vendor (Purchasing), planned	CRM	CRM	BBPCRM
MK14	Planned vendor change (Purchasing)	CRM	CRM	BBPCRM
MK18	Activate planned vendor changes (Pu)	CRM	CRM	BBPCRM
MK19	Display vendor (purchasing), future	CRM	CRM	BBPCRM
MKH1	Maintain vendor hierarchy	CRM	CRM	BBPCRM
MKH1N	Display/Maintain Vendor Hierarchy	CRM	CRM	BBPCRM
MKH2	Display vendor hierarchy	CRM	CRM	BBPCRM
MKH2N	Display Vendor Hierarchy	CRM	CRM	BBPCRM
MKH3	Activate vendor master (online)	CRM	CRM	BBPCRM
MKH4	Activate vendors (batch input)	CRM	CRM	BBPCRM
MKK	Mass Contract Invoicing	FI-CA	FI	FI-CA
MKOP	Call Up Material Master-Copier	LO-MD-MM	LO	ECC-DIMP
MKS11	Vendor Sustainability Records	FI-AP-AP	FI	SAP_FIN
MKTPLSHOW	Display Marketing Plan Data	CRM-MKT-MPL	CRM	BBPCRM
MKT_TPM_UPG_52270	CDB Upgrade : 52 to 70	CRM-MSA-ADP-MIG	CRM	BBPCRM
MKT_TPM_UPG_60270	CDB Upgrade : 2007 to 70	CRM-MSA-ADP-MIG	CRM	BBPCRM
MKVG	Settlement and Condition Groups	SRM-EBP	SRM	BBPCRM
MKVZ	List of Vendors: Purchasing	SRM-EBP	SRM	BBPCRM
MKVZE	Currency Change: Vendor Master Rec.	SRM-EBP	SRM	BBPCRM

TCodes by Each Module