FK04 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK04 tcode in SAP.
- FK04 tcode used for : Vendor Changes (Accounting) in SAP
- Module : CRM (Customer Relationship Management)
- Parent Module : CRM (Customer Relationship Management)
- Package : WLIF (IS-R: Vendor master)
- ABAP Program : SAPMF01A
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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.
FK04 related transaction codes
| Tcode | Note |
|---|---|
| FK04 | Vendor Changes (Accounting) |
| FK15 | Transfer vendor changes: receive |
| FK16 | Transfer vendor changes: receive |
| ME6A | Changes to Vendor Evaluation |
| MK18 | Activate planned vendor changes (Pu) |
| XK04 | Vendor Changes (Centrally) |
| MCH02 | Log of Mass Changes |
| S_ALR_87010040 | Display Critical Vendor Changes |
| S_ALR_87012090 | Display Critical Vendor Changes |
| FK01 | Create Vendor (Accounting) |
| FK02 | Change Vendor (Accounting) |
| FK03 | Display Vendor (Accounting) |
| FK05 | Block Vendor (Accounting) |
| FK09 | Confirm Vendor List (Accounting) |
| BBPVE01 | Vendor Evaluation |