FSH_VKEKORG - FSH:PGTWB: VKORG:EKORG

SAP Transaction Code - Details

• Transaction Code: FSH_VKEKORG

  Description: FSH:PGTWB: VKORG:EKORG

  Release: S/4HANA only

• • Program:

    Screen: 0

    Authorization Object:

  • Development Package: FSH_POGT_APPL

    Package Description: POGT - Applications

    Parent Package: FSH_POGT

  • Module/Component: LO-RFM-PUR

    Description: Purchasing

Smart SAP Assistant

• SAP Tcode: FSH_VKEKORG - FSH:PGTWB: VKORG:EKORG

  
  Overview:
  FSH_VKEKORG is a SAP transaction code used to maintain the relationship between the sales organization (VKORG) and the purchasing organization (EKORG). It is used to define the purchasing organization that is responsible for the procurement of materials for a particular sales organization. 
  
  Functionality:
  This transaction code allows users to maintain the relationship between VKORG and EKORG. It also allows users to assign a purchasing organization to a sales organization, and vice versa. This ensures that the correct purchasing organization is responsible for procuring materials for a particular sales organization. 
  
  Step-by-step How to Use:
  1. Enter transaction code FSH_VKEKORG in the command field. 
  2. Enter the sales organization (VKORG) and purchasing organization (EKORG) in the respective fields. 
  3. Click on “Save” to save the changes. 
  4. Click on “Back” to go back to the previous screen. 
  
  Other Recommendations:
  It is important to ensure that the correct purchasing organization is assigned to each sales organization in order to ensure that materials are procured from the right source. It is also important to regularly review and update this relationship as needed.