Display Vendor Master Record – XK03

Logistics → Materials Management → Purchasing → Master Data → Vendor → Central → Display

1. Enter the Vendor no.

2. Enter the Purchasing organization field.

3. Click in the needed information checkboxes:

4. Click on the Enter button or press ENTER.

5. Review the needed information.

6. To exit this transaction, click on the Exit button or press SHIFT-F3 until the initial R/3 screen is displayed