How to use FKR1 - Vendor

SAP Transaction Code - Details

• Transaction Code: FKR1

  Description: Vendor

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FVVO

    Package Description: Rate/price transfer via data media - Austria

    Parent Package: FS_SR

  • Module/Component: FS-SR

    Description: Regulatory reporting for insurance companies

Smart SAP Assistant

• SAP Tcode: FKR1 - Vendor

   Line Items
  
  Overview:
  The SAP transaction code FKR1 is used to display vendor line items. This code is used to view the details of a vendor's open items, such as invoices, payments, and credit memos. It can also be used to view the details of a vendor's closed items. 
  
  Functionality: 
  The FKR1 transaction code allows users to view the details of a vendor's open and closed items. It displays the document number, document type, posting date, amount, and other relevant information for each item. The user can also filter the results by date range or document type. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FKR1 in the command field. 
  2. Enter the vendor number in the Vendor field. 
  3. Select the appropriate date range in the Date field. 
  4. Select the appropriate document type in the Document Type field. 
  5. Click Execute to view the results. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the available filters before using this transaction code. This will help ensure that they are able to quickly and accurately view the desired information for their vendors. Additionally, users should be aware that this transaction code only displays information for open and closed items; it does not allow users to create or edit any documents or records.