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SAP Transaction LD10: A Comprehensive Guide for SAP Users

SAP Transaction LD10: A Comprehensive Guide for SAP Users

Welcome to our tutorial on SAP transaction LD10, a 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 LD10 for managing vendor master data 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 LD10 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 LD10.

What is SAP Transaction LD10?

SAP Transaction LD10 (Vendor Master Data Display) is a transaction code used in SAP MM to display and analyze vendor master data. It allows users to view and edit information related to vendors, such as addresses, payment terms, and communication details. With LD10, you can easily access and maintain accurate vendor master data, ensuring smooth procurement processes and efficient vendor management.

Step 1: Accessing SAP Transaction LD10

To start using LD10, 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”.
  6. Next, choose “Master Data” and click on “Vendor”.
  7. From the vendor master data menu, select “Display Changes”.
  8. Enter the vendor number for which you want to display the master data and click on “Enter”.

Step 2: Understanding LD10 Transaction Screen

Once you have accessed LD10, you will encounter the LD10 transaction screen, which consists of various tabs and fields. Let’s explore each of them:

  • General Data: This tab displays general information about the vendor, such as name, address, and communication details.
  • Accounting Data: Here, you can view and edit the accounting-related information for the vendor, such as payment terms, payment methods, and bank details.
  • Purchasing Organization Data: This tab provides information specific to the purchasing organization, such as purchasing group, currency, and terms of delivery.
  • Purchasing Data: Here, you can find details related to the vendor’s purchasing organization, such as ordering address, plant-specific data, and delivery address.
  • Partner Functions: The partner functions tab displays the different roles assigned to the vendor, such as ordering address, invoice address, and contact person.
  • Classification: In this tab, you can view and maintain additional classification data for the vendor, such as industry sector and customer classification.

Step 3: Displaying Vendor Master Data with LD10

To display vendor master data using LD10, follow these steps:

  1. Start by entering the vendor number for which you want to display the master data in the appropriate field.
  2. Click on the “Enter” button to proceed.
  3. Navigate through the different tabs to view the relevant information about the vendor.
  4. If necessary, make any required changes to the vendor master data by clicking on the “Edit” button.
  5. Once you have reviewed or edited the vendor master data, click on the “Save” button to save your changes.

Congratulations! You have successfully displayed vendor master data using SAP transaction LD10.

Step 4: Exploring Additional Functionality

SAP transaction LD10 offers various additional functionalities to streamline your vendor management processes. Here are some notable features you can leverage:

  • Create Vendor Master Data: LD10 can also be used to create new vendor master data. Simply click on the “Create” button and enter the necessary information for the vendor.
  • Change Vendor Master Data: If you need to modify existing vendor master data, click on the “Edit” button and make the necessary changes to the relevant fields.
  • Display Changes to Vendor Master Data: LD10 allows you to track and review changes made to vendor master data. Simply navigate to the “Display Changes” option and enter the vendor number and relevant criteria to view the change history.
  • Print Vendor Master Data: If you need a physical copy of the vendor master data, LD10 provides the option to print the information. Click on the “Print” button and select the desired output format.


In this tutorial, we have provided you with a comprehensive guide on using SAP transaction LD10 in the SAP MM module. We covered the basics of LD10, explained how to display vendor master data, 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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