What is FK01 in SAP?

What is FK01 in SAP?

FK01 SAP Transaction code – Create Vendor (Accounting)

What is Customer vendor Integration SAP Business Partner?

CVI is SAP’s way of converting business partner data into customer and vendor master data, and vice versa. The conversion itself is done automatically as soon as you save a new or amended BP – the relevant data is written out to the customer and vendor master data tables (e.g. KNA1, LFA1).

How do I view vendor transactions in SAP?

Log into SAP (GUI version). Enter transaction code: FBL1N. The Vendor Line Item Display screen will appear. Enter the vendor number in the field located next to “Vendor account”.

What is the difference between FK01 and XK01?

FK01 can be used for maintaining the vendor details at the company code level & for general data. MK01 can be used for maintaining the vendor details at the purchasing org level & for general data. XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data.

How do you make a vendor in FK01?

How to create a Vendor

1. Step 1) Enter Transaction code FK01 in SAP Command Field.
2. Step 2) In the Initial Screen, Enter.
3. Step 3) In the next screen, In Address Tab Enter the Following.
4. Step 4) Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key.

What is vendor code?

Vendor Code means the transaction code assigned to Party B by Party A for convenience of transactions between the Parties, which will be widely used in the relevant documents and records between Party A and Party B and the internal documents and records of Party A, including, without limitation, the purchase order.

What is difference between business partner and customer in SAP?

Business Partner allows maintenance of multiple addresses with corresponding address usages. In classical transactions, one customer can only be associated to one account group. But in Business Partner, multiple roles can be associated to the same Business Partner.

What is CVI in SAP MDG?

the Customer/Vendor Integration (CVI) component ensure the synchronization between the BP object and the Customer/Vendor objects. Aside from the mandatory Business Partner target approach in S/4HANA, it is also the approach used in both SAP Master Data Governance (MDG) versions: MDG on S/4HANA as well as MDG on ERP.

How do I find a vendor in SAP by name?

The preferred search screen is Vendor Search using “General Custom Fields”. You can select this by scrolling through the tabs, or selecting it from the dropdown list in the upper right corner. Always search with an asterisk* before and behind one word of the name.

How do I view payment in SAP?

Procedure

1. On the dashboard, click Manage Payments .
2. Click the tab that shows the payments you want to view, such as Pending.
3. Use the search filters to view a specific set of payment requests:
4. Click Search to display all payments that match your search criteria.