XK01 is a transaction code in SAP FI application with the description — Create Vendor (Centrally). On this page, you will find similar/related TCodes to XK01, 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 XK01.

XK01 — Meta Data

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

SAP Help, Wiki Resources, and Forum Discussions on 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
SPRO Customizing - Edit Project Basis - Customizing Project Management (IMG)
XK03 Display vendor (centrally) LO - Vendor Master
XD02 Change Customer (Centrally) FI - Basic Functions

Tables for SAP Transaction Code XK01

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

Authorization Objects for SAP Transaction Code XK01

AUTHORIZATION OBJECT Description Functional Area
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