SAP transaction code · Finance & Controlling · FI-AP
FK08
Confirm Vendor Change (Single)
Confirms changes to sensitive vendor fields (e.g., bank details) under dual control. Test that payment is blocked until confirmation.
- Module
- FI-AP
- In SAP ECC
- Yes
- In SAP S/4HANA
- S/4HANA status: check your release
- Replacement
- BP
Frequently asked questions
What is SAP transaction code FK08?
FK08 is the SAP transaction "Confirm Vendor Change (Single)" in FI-AP. Confirms changes to sensitive vendor fields (e.g., bank details) under dual control. Test that payment is blocked until confirmation.
Is FK08 available in S/4HANA?
It depends on your S/4HANA release and scope. Check the Simplification Item Catalog for FK08.
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 FK08? See the free SAP test script and regression templates.