tcode - XK01

Description : Create Vendor (Centrally)
Main Category : FI
Sub Category : Basic Functions

SAP help reference for XK01

XK01 SAP Wiki Page : SAP Wiki page


Related tcodes

XK02 - Change vendor (centrally) FI - Basic Functions
XD01 - Create Customer (Centrally) FI - Basic Functions
SPRO - Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK03 - Display vendor (centrally) FI - Basic Functions
XD02 - Change Customer (Centrally) FI - Basic Functions

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
LFM1 - Vendor master record purchasing organization data Logistics - Vendor Master
VBAK - Sales Document: Header Data SD - Sales
VBAP - Sales Document: Item Data SD - Sales

Related Authorization Objects

S_TCODE - Transaction Code Check at Transaction Start -
P_TCODE - HR: Transaction codes -
S_PROGRAM - ABAP: Program Flow Checks -
S_RFCACL - Authorization Check for RFC User (e.g. Trusted System) -
S_TABU_DIS - Table Maintenance (via standard tools such as SM30) -
P_ORGIN - HR: Master Data -

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