FK09 – Confirm Vendor List (Accounting)

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 Description (CTEXT): Documentation FI customers and vendors
Package Namespace: /0SAP/
Screen Number (DYPNO): 1000


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