Which transaction code is used to display a vendor master record in GFEBS?

The transaction code used to display a vendor master record in GFEBS is XK03. This code is specifically designated for viewing or displaying existing vendor master data. When you input XK03 into the system, it prompts you to enter the relevant vendor information, allowing you access only to the display without any capability to modify the data.

Using the correct transaction code is crucial in GFEBS, as it differentiates between creating, modifying, and viewing records. For instance, XK01 is used for creating a new vendor master record, and XK02 is intended for editing or changing an existing vendor record. XK04 is not relevant for this function, as it is typically associated with other processes related to vendor management. Thus, selecting XK03 ensures that you are specifically accessing the functionality to view vendor details without risking any unintended changes to the data.