FK02 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK02 tcode in SAP.
- FK02 tcode used for : Change Vendor (Accounting) in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : SAPMF02K
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Definitions
What is SAP ?SAP is the short form of Systems, Applications & Products in Data Processing. It is one of the largest business process related software. This software focused on business processes on ERP & CRM.
What is transaction code in SAP?Transaction code shortly known as tcode, is a shortcut code to access different functional areas in SAP. It avoid users from long menu path to reach a report. Instead of that users can type the corresponding transaction code and press enter, the corresponding SAP page will load. It’s a good practice to remember or note down the transaction codes that we need to use in our regular work.
FK02 related transaction codes
| Tcode | Note |
|---|---|
| FK02 | Change Vendor (Accounting) |
| MK02 | Change vendor (Purchasing) |
| MK04 | Change Vendor (Purchasing) |
| MK12 | Change vendor (Purchasing), planned |
| MK14 | Planned vendor change (Purchasing) |
| XK02 | Change vendor (centrally) |
| XK07 | Change vendor account group |
| FLVN2 | Change Vendor |
| FK01 | Create Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK09 | Confirm Vendor List (Accounting) |
| BBPVE01 | Vendor Evaluation |
| FK06 | Mark Vendor for Deletion (Acctng) |