Which transaction code is used to change Vendor Master Data in GFEBS?

The transaction code used to change Vendor Master Data in GFEBS (General Fund Enterprise Business System) is XK02. This code is specifically designed for editing and updating vendor information within the system.

In GFEBS, vendors play a crucial role as they are entities from which goods and services are procured. The ability to change vendor data is essential for maintaining accurate and up-to-date information related to procurement, payment processing, and compliance with reporting requirements. XK02 allows users to modify various details, such as the vendor's name, address, bank information, and the specific purchasing organization that works with the vendor.

In contrast, XK01 is used for creating new vendors, XK03 is for displaying existing vendor data without making changes, and XK05 is used for blocking vendor accounts. Understanding the specific functions of these transaction codes is important for users to effectively manage vendor data.