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.