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Transaction Code: FK06
Description: Mark Vendor for Deletion (Acctng)
Release: S/4HANA and ECC 6
Menu Path:
Program: SAPMF02K
Screen: 505
Authorization Object: F_LFA1_APP
Development Package: WLIF
Package Description:
Parent Package:
Module/Component:
Description:
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.
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