How to use FK01 - Anlegen Kreditor (Buchhaltung)

SAP Transaction Code - Details

• Transaction Code: FK01

  Description: Anlegen Kreditor (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Create
  • Accounting > Joint Venture Accounting > Master Data > Business Partners > Vendors > Create

• • Program: SAPMF02K

    Screen: 105

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK01 - Anlegen Kreditor (Buchhaltung)

  
  Overview:
  The SAP transaction code FK01 is used to create a vendor in the accounting module of the SAP system. This code is used to create a master record for a vendor, which includes all the necessary information about the vendor such as name, address, contact details, and payment terms. 
  
  Functionality: 
  The FK01 transaction code allows users to create a vendor master record in the SAP system. This master record contains all the necessary information about the vendor such as name, address, contact details, and payment terms. The master record also contains information about the vendor’s bank account and payment methods. The FK01 transaction code also allows users to assign a number to the vendor and assign it to a company code. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK01 in the command field. 
  2. Enter the name of the vendor in the “Name” field. 
  3. Enter the address of the vendor in the “Address” field. 
  4. Enter contact details of the vendor in the “Contact Details” field. 
  5. Enter payment terms for the vendor in the “Payment Terms” field. 
  6. Enter bank account details for the vendor in the “Bank Account” field. 
  7. Assign a number to the vendor in the “Number” field. 
  8. Assign a company code to the vendor in the “Company Code” field. 
  9. Click on “Save” to save your changes and create a new vendor master record in SAP system. 
  
  Other Recommendations: 
  It is recommended that users review all of their entries before saving them as any mistakes made during this process can cause problems later on when trying to use this master record for transactions or reports. Additionally, it is important to ensure that all of the necessary information is entered correctly as this will ensure that all transactions and reports related to this vendor are accurate and up-to-date.