FK09 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK09 tcode in SAP.
- FK09 tcode used for : Confirm Vendor List (Accounting) in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : RFKCON00
Here is some free PDF files that you can download free for your reference.
Download Now
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.
FK09 related transaction codes
| Tcode | Note |
|---|---|
| FK09 | Confirm Vendor List (Accounting) |
| FK08 | Confirm Vendor Individually (Acctng) |
| BBPCF01 | GR/SE for Vendor |
| FD09 | Confirm Customer List (Accounting) |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| BBPCF02 | GR/SE for Desktop User |
| BBPCF03 | Goods Recpt/Serv.for Profession.User |
| BBPCF04 | Confirmation Approval |
| BBPCF05 | Carry Out Review for Confirmation |
| BBP_NUM_CONF | Procure. Confirm. Nr Range Mainten. |
| COCT | Tab.transfer Tab.contents Confirm |