SAP transaction code · Finance & Controlling · FI-AP
XK07
Change Vendor Account Group
Changes the account group of an existing vendor.
- 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 XK07?
XK07 is the SAP transaction "Change Vendor Account Group" in FI-AP. Changes the account group of an existing vendor.
Is XK07 available in S/4HANA?
XK07 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 XK07? See the free SAP test script and regression templates.