SAP transaction FK01 (Create Vendor (Accounting)) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program SAPMF02K upon execution.
SAP Transaction Code (TCODE): | FK01 |
Transaction Description: | Create Vendor (Accounting) |
SAP Module ID: | FI |
SAP Module Description | Financial Accounting |
Application Component ID (PS_POSID): | FI |
Application Component (FCTR-ID): | HLA0009200 |
Component Description (NAME): | Financial Accounting |
Program (PGMNA): | SAPMF02K |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 0105 |