How to use FK04 - Kreditoränderungen (Buchhaltung)

SAP Transaction Code - Details

• Transaction Code: FK04

  Description: Kreditoränderungen (Buchhaltung)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Display Changes

• • Program: SAPMF01A

    Screen: 100

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK04 - Kreditoränderungen (Buchhaltung)

  
  Overview:
  The SAP transaction code FK04 is used to make changes to vendor accounts in the SAP system. This includes changing the vendor's name, address, bank details, and other accounting information. It is a part of the Financial Accounting module and is used to maintain vendor master data. 
  
  Functionality: 
  The FK04 transaction code allows users to make changes to existing vendor accounts in the SAP system. This includes changing the vendor's name, address, bank details, and other accounting information. It also allows users to view and edit existing vendor data, as well as create new vendors. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK04 in the command field. 
  2. Enter the vendor number or name in the search field. 
  3. Select the desired vendor from the list of results. 
  4. Make any desired changes to the vendor's information. 
  5. Click “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a vendor account are accurate and up-to-date. It is also important to ensure that all changes are properly documented and approved by the appropriate personnel before they are saved in the system. Additionally, it is recommended that users regularly review their vendors’ accounts for accuracy and completeness.