FK03 - Display Vendor (Accounting)

SAP Transaction Code - Details

• Transaction Code: FK03

  Description: Display Vendor (Accounting)

  Release: S/4HANA and ECC 6

  Menu Path:

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

• • Program: SAPMF02K

    Screen: 106

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: FK03 - Display Vendor (Accounting)

  
  Overview:
  The SAP transaction code FK03 is used to display vendor information in the accounting system. It allows users to view and edit vendor master data, such as address, bank details, and payment terms. 
  
  Functionality: 
  The FK03 transaction code enables users to view and edit vendor master data in the accounting system. This includes the vendor’s address, bank details, payment terms, and other relevant information. It also allows users to view the vendor’s current balance and open items. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FK03 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Click “Enter” to display the vendor’s master data. 
  4. To edit the master data, click on the “Change” button at the top of the screen. 
  5. Make any necessary changes and click “Save” when finished. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with the different fields and options available in FK03 before making any changes to a vendor’s master data. Additionally, users should always double-check their changes before saving them to ensure accuracy and avoid any potential errors or issues.