tcode - FK02

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


Related tcodes

FK01 - Create Vendor (Accounting) FI - Financial Accounting
FK03 - Display Vendor (Accounting) FI - Financial Accounting
FB60 - Enter Incoming Invoices FI - Financial Accounting
F110 - Parameters for Automatic Payment FI - Financial Accounting
FD02 - Change Customer (Accounting) FI - Financial Accounting

Related tables

LFA1 - Vendor Master (General Section) FI - Financial Accounting
LFB1 - Vendor Master (Company Code) FI - Financial Accounting
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales
LFBK - Vendor Master (Bank Details) FI - Financial Accounting
KNA1 - General Data in Customer Master Logistics - Customer Master

Related Authorization Objects

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

Recent tcodes searches Popular tcodes searches

SAP tcodes by module

Subscribe to receive deals on training courses in SAP, Business Objects, BI, ERP, HANA and more for betterment of your career.