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SAP Transaction XK07: A Comprehensive Guide for SAP Users

SAP Transaction XK07: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction XK07, a crucial transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a step-by-step guide on how to effectively utilize XK07 for vendor master record display in your SAP system. Whether you are a novice SAP user or an experienced consultant looking for a refresher, this tutorial will equip you with the necessary knowledge to navigate through XK07 seamlessly.

Before we dive into the details, we’d like to introduce you to a valuable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out the SAP MM online video training offered by our expert SAP MM consultant, available at roadtoexpert.com. This comprehensive training program will provide you with in-depth knowledge and practical insights to boost your proficiency in SAP MM and accelerate your career growth.

Now, let’s begin our tutorial on using SAP transaction XK07.

What is SAP Transaction XK07?

SAP Transaction XK07 (Vendor Master Record Display) is a critical transaction code used in SAP MM to view and manage vendor master data. It allows users to access and display detailed information about vendors, such as contact details, payment terms, purchasing organization data, and more. With XK07, you can efficiently maintain and monitor vendor master records, ensuring smooth vendor management and procurement processes.

Step 1: Accessing SAP Transaction XK07

To start using XK07, follow these steps:

  1. Log in to your SAP system using your user ID and password.
  2. Launch the SAP Easy Access Menu.
  3. Navigate to the “Logistics” folder and expand it.
  4. Locate and click on the “Materials Management” folder.
  5. From the sub-menu, select “Purchasing” and then choose “Master Data”.
  6. Next, click on “Vendor” and select “Central”.
  7. Finally, click on “Display” to proceed to the XK07 transaction.

Step 2: Understanding XK07 Transaction Screen

Once you have accessed XK07, you will encounter the XK07 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • General Data: This section displays general information about the vendor, including their name, address, and contact details.
  • Company Code Data: Here, you can view specific details related to the vendor’s company code, such as payment terms, payment methods, and reconciliation accounts.
  • Purchasing Organization Data: This tab provides information about the vendor’s relationship with your organization’s purchasing department, including purchasing organization, purchasing group, and currency.
  • Accounting Data: The accounting tab displays financial information related to the vendor, such as bank details, payment terms, and credit limits.
  • Control Data: In this tab, you can find additional control data for the vendor, such as account groups, minimum order amounts, and tolerance limits.
  • Additional Data: Here, you can access additional data fields specific to your organization’s requirements, such as tax information, classification data, and more.

Step 3: Displaying Vendor Master Record with XK07

To display a vendor master record using XK07, follow these steps:

  1. In the initial screen of XK07, enter the vendor number for which you want to display the master record.
  2. Click on the “Display Vendor” button to proceed.
  3. You will be redirected to the vendor’s master record screen, where you can access the different tabs to view the relevant information.

Congratulations! You have successfully displayed a vendor master record using SAP transaction XK07.

Step 4: Exploring Additional Functionality

SAP transaction XK07 offers various additional functionalities to streamline your vendor management processes. Here are some notable features you can leverage:

  • Change Vendor Master Record: XK07 allows you to make changes to vendor master records. By selecting the appropriate fields and entering the updated information, you can modify vendor details such as addresses, contact information, and payment terms.
  • Display Vendor Evaluation: With XK07, you can also access vendor evaluation data to assess the performance and reliability of your vendors. This information can help you make informed decisions regarding vendor selection and procurement strategies.
  • Display Purchase Orders: XK07 provides the option to view purchase orders associated with a specific vendor. By entering the vendor number and relevant criteria, you can retrieve purchase order details, including quantities, delivery dates, and pricing information.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction XK07 in the SAP MM module. We covered the basics of XK07, explained how to display vendor master records, and explored additional functionalities. Remember, continuous learning and practice are key to becoming proficient in SAP MM.

To further enhance your skills in SAP MM, we highly recommend our SAP MM online video training, designed by our expert SAP MM consultant. This training program offers comprehensive modules and hands-on exercises to help you become an SAP MM expert. Visit roadtoexpert.com to learn more and take your SAP MM skills to new heights.

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