FK05 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK05 tcode in SAP.
- FK05 tcode used for : Block 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.
FK05 related transaction codes
| Tcode | Note |
|---|---|
| FK05 | Block Vendor (Accounting) |
| MK05 | Block Vendor (Purchasing) |
| XK05 | Block Vendor (Centrally) |
| OXK1 | Coding Block: Maintain Subscreens |
| OXK2 | Display Coding Block Subscreens |
| OXK3 | Coding Block: Maintain CustomerField |
| OXK4 | Coding Block: Display CustomerField |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK09 | Confirm Vendor List (Accounting) |
| FD05 | Block Customer (Accounting) |
| NA04 | IS-H: Post invoices with calc.block |
| NA31 | IS-H: Change Billing Block Inpat. |