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

Related Transaction codes

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

Tables for transaction code FK02

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

Authorization objects for transaction code FK02

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 -

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