How to use FK09 - Confirmer liste fournis. (comptab.)

FK09 - Overview

• Transaction Code: FK09

  Description: Confirmer liste fournis. (comptab.)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: RFKCON00

    Screen: 1000

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

FK09 - Details

• SAP Tcode: FK09 - Confirmer liste fournis. (comptab.)

  
  Overview:
  The SAP transaction code FK09 is used to confirm vendor lists in the accounting module. It allows users to view and maintain vendor information, such as payment terms, bank details, and contact information. This transaction code is used to ensure that all vendor information is up-to-date and accurate. 
  
  Functionality: 
  The FK09 transaction code allows users to view and maintain vendor information in the accounting module. This includes payment terms, bank details, contact information, and other relevant data. The transaction code also allows users to create new vendors or edit existing ones. Additionally, it can be used to delete vendors from the system. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK09 into the command field. 
  2. Select the “Vendor” tab and enter the vendor number you wish to view or edit. 
  3. Select the “Payment Terms” tab to view or edit payment terms for the selected vendor. 
  4. Select the “Bank Details” tab to view or edit bank details for the selected vendor. 
  5. Select the “Contact Information” tab to view or edit contact information for the selected vendor. 
  6. Select “Save” when you are finished making changes or creating a new vendor. 
  
  Other Recommendations: 
  It is important to regularly review and update vendor information in order to ensure accuracy and compliance with regulations. Additionally, it is recommended that users back up their data