How to use FK02CORE - Gérer fournisseurs

SAP Transaction Code - Details

• Transaction Code: FK02CORE

  Description: Gérer fournisseurs

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK02CORE - Gérer fournisseurs

   master data
  
  Overview: 
  FK02CORE is a transaction code used in SAP to maintain vendor master data. It is used to create, change, and display vendor master records. This transaction code is part of the Financial Accounting (FI) module. 
  
  Functionality: 
  The FK02CORE transaction code allows users to maintain vendor master data in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor master records. It also allows users to view and edit the vendor’s address, bank details, and other relevant information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK02CORE in the command field. 
  2. Enter the vendor number or name in the search field. 
  3. Select the appropriate action from the list of options (e.g., create, change, display). 
  4. Enter or modify the relevant information in the fields provided. 
  5. Save your changes by clicking on the “Save” button at the bottom of the screen. 
  
  Other Recommendations: 
  It is important to note that only authorized users can access and modify vendor master data using this transaction code. Additionally, it is recommended that users regularly review and update vendor master data to ensure accuracy and compliance with company policies and procedures.