FKR1 is a SAP tcode coming under FS module and EA-FINSERV component. View some details about FKR1 tcode in SAP.
- FKR1 tcode used for : Vendor in SAP
- Module : FS-SR (Regulatory reporting for insurance companies)
- Parent Module : FS (Financial Services)
- Package : FVVO (Rate/price transfer via data media - Austria)
- ABAP Program :
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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.
FKR1 related transaction codes
| Tcode | Note |
|---|---|
| BBPVE01 | Vendor Evaluation |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK04 | Vendor Changes (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK08 | Confirm Vendor Individually (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| LEMA | Dun long-term vendor decl. (vendor) |
| M-01 | Create Vendor |
| M-02 | Create goods vendor |
| M-07 | Create one-time vendor |