For Change & Display Vendor l follow the same procedure as Vendor Creation.
Change Vendor:
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Change and press enter.
Transaction Code: XK02
Change Vendor:
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Change and press enter.
Transaction Code: XK02
Display Vendor:
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Display and press enter.
Transaction Code: XK03
Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Display and press enter.
Transaction Code: XK03