MKH1 is an SAP tcode in package WLIF (IS-R: Vendor master), used in MM (Materials Management), Vendor master (purchasing data). View some details about MKH1 tcode in SAP.
- MKH1 tcode used for : Maintain vendor hierarchy in SAP
- Module : MM (Materials Management)
- Component : Vendor master (purchasing data)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : RMLFMH00
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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.
MKH1 related transaction codes
| Tcode | Note |
|---|---|
| MKH1 | Maintain vendor hierarchy |
| MKH1N | Display/Maintain Vendor Hierarchy |
| MKH2 | Display vendor hierarchy |
| MKH2N | Display Vendor Hierarchy |
| OKQ5 | Maintain Hierarchy Struct. (General) |
| BPH_TYPE | Maintain Hierarchy Categories |
| ME61 | Maintain Vendor Evaluation |
| OMKS1 | Maintain Number Range for Vendor Sus |
| /SAPSLL/PREVDI_05 | Maintain Vendor Declaration (EU) |
| /SAPSLL/PREVDI_13 | Maintain Vendor Declaration (NAFTA) |
| BPH_DNL | Initial Download BP Group Hierarchy |
| BPH_DNLREP | Initial Download Account Hierarchy |
| KKR0 | CO Summarization: Hierarchy Maintena |
| OKVO | Call Summariz. Hierarchy for Orders |
| SEND_BUHI | Send Group Hierarchy Directly |
Tables in the same package as MKH1
SAP tables in package WLIF, which also contains transaction MKH1.
| 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 |