How to use IKA1 - IKA

IKA1 - Overview

• Transaction Code: IKA1

  Description: IKA

  Release: S/4HANA and ECC 6

• • Program: SAPRFIKA

    Screen: 100

    Authorization Object:

  • Development Package: FIW

    Package Description: FI Web applications

    Parent Package: APPL

  • Module/Component: FI-AR-IS

    Description: Information System

IKA1 - Details

• SAP Tcode: IKA1 - IKA

  2
  
  Overview:
  The SAP transaction codes IKA1 and IKA2 are used to create and change vendor master records in the SAP system. These codes are used to store information about vendors, such as their contact information, payment terms, and credit limits. 
  
  Functionality: 
  IKA1 is used to create a new vendor master record in the SAP system. This code is used to enter all the necessary information about the vendor, such as their name, address, contact information, payment terms, and credit limits. 
  IKA2 is used to change an existing vendor master record in the SAP system. This code is used to update any of the information stored in the vendor master record, such as their name, address, contact information, payment terms, and credit limits. 
  
  Step-by-Step How to Use 
  To use IKA1 
  1. Enter the transaction code IKA1 into the command field. 
  2. Enter the necessary information about the vendor into the fields provided. 
  3. Click “Save” to create the new vendor master record. 
  To use IKA2 
  1. Enter the transaction code IKA2 into the command field. 
  2. Select the vendor whose record you want to change from the list of vendors provided. 
  3. Update any of the information stored in the vendor master record as needed. 
  4. Click “Save” to update the existing vendor master record. 
  
  Other Recommendations: 
  It is important to keep all vendor master records up-to-date