How to use FK08 - Confirm Vendor Individually (Acctng)

FK08 - Overview

• Transaction Code: FK08

  Description: Confirm Vendor Individually (Acctng)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Accounting > Financial Accounting > Accounts Payable > Master Records > Confirmation of Change > Single

• • Program: SAPMF02K

    Screen: 505

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FK08 - Details

• SAP Tcode: FK08 - Confirm Vendor Individually (Acctng)

  
  Overview:
  The SAP transaction code FK08 is used to confirm vendor accounts individually. This code is used to check the accuracy of vendor accounts and to ensure that all payments are made correctly. It is also used to update vendor information and to ensure that all vendor accounts are up-to-date. 
  
  Functionality: 
  The FK08 transaction code allows users to view and edit vendor accounts individually. It also allows users to view the current status of the vendor account, such as the current balance, payment terms, and any open items. Additionally, users can use this code to confirm payments made to vendors and to update vendor information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK08 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select “Display” or “Change” from the menu bar. 
  4. If you select “Display”, you will be able to view the current status of the vendor account. 
  5. If you select “Change”, you will be able to edit the vendor account information or confirm payments made to the vendor. 
  6. Once you have finished making changes or confirming payments, select “Save” from the menu bar. 
  7. Select “Back” from the menu bar to return to the main screen. 
  
  Other Recommendations: 
  It is important to regularly check and update vendor accounts using this transaction code in order to ensure