FK01 – Create Vendor (Accounting)

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

 

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