How to use FO04 -

SAP Transaction Code - Details

• Transaction Code: FO04

  Description: SAP has not provided a description for this transaction.

  Release: S/4HANA and ECC 6

• • Program: MENUFO04

    Screen: 1000

    Authorization Object:

  • Development Package: FVVI

    Package Description: R/3 appl.dev. for Financial Assets Management: Real estate

    Parent Package: APPL

  • Module/Component: RE

    Description: Real Estate Management

Smart SAP Assistant

• SAP Tcode: FO04 -

   Change Vendor Master Record
  
  Overview:
  The SAP transaction code FO04 is used to change vendor master records in the SAP system. It allows users to make changes to existing vendor information, such as contact details, payment terms, and bank information. This transaction code is used by purchasing departments to ensure that vendor information is up-to-date and accurate. 
  
  Functionality: 
  The FO04 transaction code allows users to make changes to existing vendor master records in the SAP system. This includes changing contact details, payment terms, and bank information. It also allows users to add new vendors or delete existing vendors from the system. Additionally, it can be used to view and print vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FO04 in the command field. 
  2. Enter the vendor number of the record you wish to change. 
  3. Select the “Change” button. 
  4. Make the desired changes to the vendor record. 
  5. Select “Save” when finished making changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to vendor master records are accurate and up-to-date. Additionally, it is recommended that users regularly review and update vendor master records in order to ensure that all information is accurate and up-to-date.