Welcome to Day 9 of the Daily T-Code Challenge! In today’s video, we will learn about FK01, the SAP transaction code used to create Vendor Master Records in Accounts Payable. T-Code: FK01 Module: SAP FICO – Accounts Payable Usage: Creating Vendor Master Records for purchasing & accounting activities. Navigation: SAP Easy Access ➜ Accounting ➜ Financial Accounting ➜ Accounts Payable ➜ Master Records ➜ Create
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FK01 – Create Vendor Master | SAP FICO | Daily T-Code Challenge (Day 9)
Welcome to Day 9 of the Daily T-Code Challenge!
In today’s video, we will learn about FK01, the SAP transaction code used to create Vendor Master Records in Accounts Payable.
T-Code: FK01
Module: SAP FICO – Accounts Payable
Usage: Creating Vendor Master Records for purchasing & accounting activities.
Navigation:
SAP Easy Access ➜ Accounting ➜ Financial Accounting ➜ Accounts Payable ➜ Master Records ➜ Create
2 weeks ago | [YT] | 1