tcode - FK01

Description : Create Vendor (Accounting)
Main Category : FI
Sub Category : Financial Accounting

Related tcodes

FK02 - Change Vendor (Accounting) FI - Financial Accounting
FK03 - Display Vendor (Accounting) FI - Financial Accounting
FD01 - Create Customer (Accounting) FI - Financial Accounting
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
FB60 - Enter Incoming Invoices FI - Financial Accounting

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
BNKA - Bank master record Cross Application - Bank
ADRC - Addresses (Business Address Services) Basis - Address Management/Business Address
MARA - General Material Data Logistics - Material Master

Related Authorization Objects

F_LFA1_BUK - Vendor: Authorization for Company Codes -
F_LFA1_AEN - Vendor: Change Authorization for Certain Fields -
F_LFA1_BEK - Vendor: Account Authorization -
F_LFA1_GEN - Vendor: Central Data -
F_LFA1_GRP - Vendor: Account Group Authorization -
F_LFA1_APP - Vendor: Application Authorization -

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