How to use FK22 -

SAP Transaction Code - Details

• Transaction Code: FK22

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

  Release: S/4HANA and ECC 6

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FMKO

    Package Description: FM: Reporting for German Local Authorities

    Parent Package: FUNDS_MANAGEMENT

  • Module/Component: PSM-FM-IS

    Description: Information system

Smart SAP Assistant

• SAP Tcode: FK22 -

   Change Vendor Account Group
  
  Overview:
  The SAP transaction code FK22 is used to change the vendor account group in the SAP system. This transaction code is used to maintain the vendor master data and to assign a new account group to a vendor. 
  
  Functionality: 
  The FK22 transaction code allows users to change the vendor account group in the SAP system. This transaction code is used to maintain the vendor master data and to assign a new account group to a vendor. The account group determines the type of information that can be stored in the vendor master record, such as payment terms, credit limits, and other financial information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK22 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Select the “Account Group” tab and enter the new account group for the vendor. 
  4. Select “Save” to save your changes. 
  
  Other Recommendations: 
  It is important to ensure that all changes made to a vendor’s account group are properly documented and approved by an authorized user before they are saved in the system. Additionally, it is important to ensure that all changes are tested thoroughly before they are implemented in production systems.