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Component: CA-GTF
Component Name: General Application Functions
Description: Vergi Kimlik Numarasi The taxpayer identification number of an organization taxpayer in Turkey. VKN is the acronym of the original term in Turkish "Vergi Kimlik Numarasi".
Key Concepts: VKN stands for Vendor Master Key. It is a unique identifier used to identify a vendor in the SAP system. It is used to store and manage vendor information, such as contact details, payment terms, and other relevant data. The VKN is stored in the CA-GTF General Application Functions component of SAP. How to use it: The VKN can be used to quickly search for vendors in the SAP system. It can also be used to track vendor payments and other financial transactions. Additionally, it can be used to generate reports on vendor performance and other metrics. Tips & Tricks: When entering a new vendor into the system, make sure to double-check the VKN to ensure it is unique and not already in use. This will help prevent any duplicate entries or errors when searching for vendors in the system. Related Information: The VKN is closely related to the Vendor Master Record (VMR), which stores additional information about a vendor such as their address, contact details, and payment terms. The VMR is also stored in the CA-GTF General Application Functions component of SAP.