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SAP Transaction XD06: A Step-by-Step Guide for SAP Users

SAP Transaction XD06: A Step-by-Step Guide for SAP Users

Welcome to our tutorial on SAP transaction XD06, an important transaction code used in SAP Materials Management (MM) module. In this tutorial, we will provide you with a comprehensive guide on how to effectively use XD06 for managing vendor master data in your SAP system. Whether you are a beginner SAP user or an experienced consultant in need of a refresher, this tutorial will equip you with the necessary knowledge to navigate through XD06 with ease.

Before we delve into the details, we’d like to introduce you to an invaluable resource that can enhance your SAP MM skills and help you become an expert in the field. Check out our SAP MM online video training offered by an SAP MM expert, 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 XD06.

What is SAP Transaction XD06?

SAP Transaction XD06 (Change Vendor (Centrally)) is a transaction code used in SAP MM to change vendor master data centrally. It allows users to modify various attributes of a vendor, such as address, bank details, payment terms, and purchasing organization data. With XD06, you can easily maintain accurate and up-to-date vendor information to facilitate smooth business transactions.

Step 1: Accessing SAP Transaction XD06

To start using XD06, 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, select “Vendor” and click on “Change” to proceed to the XD06 transaction.

Step 2: Understanding XD06 Transaction Screen

Once you have accessed XD06, you will encounter the XD06 transaction screen, which consists of various fields and tabs. Let’s explore each of them:

  • General Data: This section contains fields for entering general information about the vendor, such as name, address, and contact details.
  • Company Code Data: Here, you can maintain vendor-specific data related to the company code, such as payment terms, tax information, and reconciliation accounts.
  • Purchasing Data: This tab allows you to manage purchasing organization-specific data for the vendor, including delivery tolerances, order currency, and terms of payment.
  • Accounting Data: In this tab, you can maintain accounting-related information for the vendor, such as bank details, payment methods, and credit limits.
  • Additional Data: The additional data tab provides fields for entering any additional information specific to your organization’s requirements.
  • Classification: This tab allows you to classify the vendor based on various attributes, such as industry, product category, or quality rating.

Step 3: Modifying Vendor Master Data with XD06

To modify vendor master data using XD06, follow these steps:

  1. Start by entering the vendor number or use the search function to find the vendor you want to modify.
  2. Click on the “Change” button to make the vendor master data editable.
  3. Navigate through the different tabs and fields to modify the desired attributes of the vendor.
  4. Make the necessary changes, such as updating the address, bank details, or payment terms.
  5. Once you have made all the modifications, click on the “Save” button to save the updated vendor master data.

Congratulations! You have successfully modified vendor master data using SAP transaction XD06.

Step 4: Exploring Additional Functionality

SAP transaction XD06 offers various additional functionalities to streamline your vendor management processes. Here are some notable features you can leverage:

  • Display Vendor Master Data: Use XD06 to display existing vendor master data by entering the vendor number and other relevant criteria. This allows you to review vendor information and track any changes made over time.
  • Create New Vendor: XD06 also allows you to create new vendor master data. You can enter all the necessary information for a new vendor, such as name, address, and payment terms, and save it in your SAP system.
  • Mass Changes: XD06 supports mass changes, enabling you to modify multiple vendor master records simultaneously. This feature is particularly useful when you need to update common attributes for a group of vendors.


In this tutorial, we have provided you with a step-by-step guide on using SAP transaction XD06 in the SAP MM module. We covered the basics of XD06, explained how to modify 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, provided by an SAP MM expert. This training program offers comprehensive modules and practical 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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