FK01 is a transaction code in SAP LO application with the description — Create Vendor (Accounting). On this page, you will find similar/related TCodes to FK01, Tables feeding data for this TCode, links to SAP documentation, Wiki and Help pages, discussion threads, and other resources. You will also find related Tables, FMs, ABAP Reports, BW Datasources, and Authorization Objects for FK01.

FK01 — Meta Data

Description: Create Vendor (Accounting)
Main Category: LO
Sub Category: Vendor Master

SAP Help, Wiki Resources, and Forum Discussions on FK01

Click the above link for the full list of resources and help pages, only the first few are posted below


Related Transaction Codes

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

Tables for SAP Transaction Code FK01

TABLE Description Functional Area
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

Authorization Objects for SAP Transaction Code FK01

AUTHORIZATION OBJECT Description Functional Area
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