SAP transaction code · Finance & Controlling · FI-AP
FK01
Create Vendor (Accounting)
Creates vendor general and company code data in FI. Replaced by the business partner (BP) with supplier role in S/4HANA.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- Replaced in S/4HANA
- Replacement
- BP
Frequently asked questions
What is SAP transaction code FK01?
FK01 is the SAP transaction "Create Vendor (Accounting)" in FI-AP. Creates vendor general and company code data in FI. Replaced by the business partner (BP) with supplier role in S/4HANA.
Is FK01 available in S/4HANA?
FK01 is replaced in SAP S/4HANA by BP. Check the simplification list for your release.
More FI-AP transaction codes
- F-07Post Outgoing Payments
- F-41Enter Vendor Credit Memo
- F-43Enter Vendor Invoice
- F-44Clear Vendor
- F-47Vendor Down Payment Request
- F-48Post Vendor Down Payment
- F-53Post Outgoing Payment
- F-54Clear Vendor Down Payment
- F-58Payment with Printout
- F-63Park Vendor Invoice
- F110Automatic Payment Transactions
- F111Automatic Payment Transactions for Payment Requests
Testing a change that touches FK01? See the free SAP test script and regression templates.