Here we would like to draw your attention to MKS11 transaction code in SAP. This can clearly take you where you want to go as we are explaining it in detail with the help of screenshots of the SAP MKS11 tcode. As we know it is being used in the SAP accounts payable module.
MKS11 is a transaction code used for Vendor Sustainability Records in SAP. This is commonly used in the component SAP accounts payable (FI-AP) of the FI module.It comes under the package FBK_SUST.When we execute this transaction code, VENDOR_SSTN_REPORT is the normal standard SAP program that is being executed in background.
MKS11 Screenshot
Below shown is the screenshot of MKS11 transaction code initial screen to enter data (taken from SAP ERP 6.0 EHP8, version for SAP HANA SP11 ) for your easiness. It can be effortlessly accessible by entering it in the command box in the left top corner and hitting enter button.
The screenshot given below is the technical data of MKS11 transaction code. [Data taken by transaction code SE93].
Transaction MKS11 technical data table
| Tcode | MKS11 |
| Purpose | Vendor Sustainability Records |
| Module | FI |
| Component | FI-AP-AP |
| SAP Package | FBK_SUST |
| Program running | VENDOR_SSTN_REPORT |
| Screen No | 1000 |
| Type | R |