FK08 is a SAP tcode coming under CRM module and BBPCRM component. View some details about FK08 tcode in SAP.
- FK08 tcode used for : Confirm Vendor Individually (Acctng) 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.
FK08 related transaction codes
| Tcode | Note |
|---|---|
| FK08 | Confirm Vendor Individually (Acctng) |
| FD08 | Confirm Customer Individually(Actng) |
| FK06 | Mark Vendor for Deletion (Acctng) |
| FK09 | Confirm Vendor List (Accounting) |
| VEB5 | Calculate Assemblies Individually |
| FPI1 | FI-CA: Calc. Interest Individually |
| FD06 | Mark Customer for Deletion (Acctng) |
| FZ51 | Customizing Finan.Acctng Asset Group |
| S_XB7_96000096 | CoCode/Acctng Principle Combination |
| BBPCF01 | GR/SE for Vendor |
| 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. |