XK01 is an SAP transaction code used to create a vendor. This code is used by companies that use the SAP Financial Accounting (FI) module to enter and maintain information about business partners and vendors. The XK01 code provides the user with the means to create a vendor or customer master data in SAP. It also provides the user with the ability to track credit information for customers and vendors, block customer or vendor payments and modify customer or vendor information to reflect changes.


On this page, you will find links to SAP Documentation, Wiki & Help Pages, Q&A, similar/related TCodes, Source Tables, and Authorization Objects for XK01.

SAP Help, Wiki, Q&A and other resources for XK01

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
XK02 Change vendor (centrally) FI - Basic Functions
XD01 Create Customer (Centrally) FI - Basic Functions
ME21N Create Purchase Order MM - Purchasing
MM01 Create Material & Logistics - Material Master
MIGO Goods Movement MM - Inventory Management

Tables for SAP Transaction Code XK01

TABLE Description Functional Area
LFA1 Vendor Master (General Section) FI - Financial Accounting
BDCMSGCOLL Collecting messages in the SAP System 700 - UI Services
LFB1 Vendor Master (Company Code) FI - Financial Accounting
RF02K Maintain vendor master record screen and work fields LO - Vendor Master
LFBK Vendor Master (Bank Details) FI - Financial Accounting
LFM1 Vendor master record purchasing organization data Logistics - Vendor Master

Authorization Objects for SAP Transaction Code XK01

AUTHORIZATION OBJECT Description Functional Area
P_TCODE HR: Transaction codes
F_LFA1_AEN Vendor: Change Authorization for Certain Fields
F_LFA1_BUK Vendor: Authorization for Company Codes
S_ADMI_FCD System Authorizations
F_LFA1_BEK Vendor: Account Authorization
WLM Assignment of Articles to Layout Modules

Most searched SAP Financial Accounting TCodes