FK02 - Change Vendor (Accounting)

SAP Transaction Code - Details

• Transaction Code: FK02

  Description: Change Vendor (Accounting)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Sales and Distribution > Master Data > Business Partner > Forwarding Agent > Change
  • Logistics > Customer Service > Service Processing > Environment > Sales and Distribution > Master Data > Business Partner > Forwarding Agent > Change
  • Logistics > Customer Service > Service Agreements > Environment > Sales and Distribution > Master Data > Business Partner > Forwarding Agent > Change
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Change
  • Accounting > Joint Venture Accounting > Master Data > Business Partners > Vendors > Change

• • Program: SAPMF02K

    Screen: 106

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK02 - Change Vendor (Accounting)

  
  Overview:
  The SAP transaction code FK02 is used to change vendor information in the accounting system. This includes changing the vendor’s name, address, bank details, and other relevant information. 
  
  Functionality: 
  The FK02 transaction code allows users to make changes to existing vendor information in the accounting system. This includes changing the vendor’s name, address, bank details, and other relevant information. The changes made are automatically updated in the system and can be viewed by other users. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK02 in the command field. 
  2. Enter the vendor number of the vendor whose information needs to be changed. 
  3. Select the “Change” button to open up the change screen. 
  4. Make any necessary changes to the vendor’s information and select “Save” when finished. 
  5. The changes will be automatically updated in the system and can be viewed by other users. 
  
  Other Recommendations: 
  It is important to ensure that all changes made are accurate and up-to-date before saving them in the system. Additionally, it is recommended that users double-check all changes before saving them to ensure accuracy and avoid any potential errors or discrepancies in the system.