SAP transaction FK09 (Confirm Vendor List (Accounting)) is classified in the Financial Accounting module under application component Financial Accounting and runs Documentation FI customers and vendors program RFKCON00 upon execution.
SAP Transaction Code (TCODE): | FK09 |
Transaction Description: | Confirm Vendor List (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): | RFKCON00 |
Package (DEVCLASS): | FIBP |
Package Description (CTEXT): | Documentation FI customers and vendors |
Package Namespace: | /0SAP/ |
Screen Number (DYPNO): | 1000 |