Unlock AI-Powered SAP Support – Free for 7 Days! Try It Now

Close

FK06 - Mark Vendor for Deletion (Acctng)


SAP Transaction Code - Details

  • Transaction Code: FK06

    Description: Mark Vendor for Deletion (Acctng)

    Release: S/4HANA and ECC 6

    Menu Path:

    • Accounting > Financial Accounting > Accounts Payable > Master Records > Set Deletion Indicator
  • Show technical details Hide technical details
    • Program: SAPMF02K

      Screen: 505

      Authorization Object: F_LFA1_APP

    • Development Package: WLIF

      Package Description:

      Parent Package:

    • Module/Component:

      Description:


Smart SAP Assistant

  • SAP Tcode: FK06 - Mark Vendor for Deletion (Acctng)
    
    Overview:
    The SAP transaction code FK06 is used to mark a vendor for deletion in the accounting system. This code is used to delete a vendor from the system and all associated data. It is important to note that this code does not actually delete the vendor, but rather marks them for deletion. The actual deletion of the vendor must be done manually. 
    
    Functionality: 
    The FK06 transaction code allows users to mark a vendor for deletion in the accounting system. This code can be used to delete a vendor from the system and all associated data. It is important to note that this code does not actually delete the vendor, but rather marks them for deletion. The actual deletion of the vendor must be done manually. 
    
    Step-by-step How to Use: 
    1. Enter transaction code FK06 in the SAP command field. 
    2. Enter the Vendor Number in the “Vendor” field. 
    3. Select “Mark for Deletion” from the drop-down menu. 
    4. Click “Save” to confirm the changes. 
    5. The vendor will now be marked for deletion in the accounting system. 
    
    Other Recommendations: 
    It is important to note that once a vendor has been marked for deletion, it cannot be undone without manually deleting the vendor from the system. Therefore, it is recommended that users exercise caution when using this transaction code and ensure that they are certain they want to delete a vendor before doing so. Additionally, it is recommended that users back up their data before using this transaction code, as it cannot be undone without manual intervention.
    Artificial intelligence solution provided by tomco.ai.
    Disclaimer
    • Do you have any question about this t-code?


      Upgrade now to chat with this t-code.

Instant HelpGet instant SAP help. Start your 7-day free trial now.


Feature Free Access Free Trial
Basic T-Code Explanation T-Code Explanation T-Code Explanation 2
Step-by-Step Usage Guide Step-by-Step Step-by-Step 2
Interactive SAP Coach Assistance Interactive SAP Interactive SAP 2
AI Troubleshooting for T-Code Errors AI Troubleshooting AI Troubleshooting 2

Related SAP Transaction Codes

Click the links below to see the following related SAP tcodes:
  • FK05 - Block Vendor (Accounting)...

  • FK04 - Vendor Changes (Accounting)...

  • FK08 - Confirm Vendor Individually (Acctng)...

  • FK09 - Confirm Vendor List (Accounting)...


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker