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    <title>topic Re: transactions in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742404#M322425</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The differences are&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FK01 - Create vendor with/refence to company code  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;XK01 - Create vendor with/refence to company code and purchase org.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MK01 -  Create vendor with/refence to purchase org.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ferry Lianto&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 05 Dec 2006 17:08:33 GMT</pubDate>
    <dc:creator>ferry_lianto</dc:creator>
    <dc:date>2006-12-05T17:08:33Z</dc:date>
    <item>
      <title>transactions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742401#M322422</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;hi experts,&lt;/P&gt;&lt;P&gt;an any one tell me what is the difeerence between FK01,xk01 and mk01.where we use these.why we having different transactions for vendor.&lt;/P&gt;&lt;P&gt;explaine me briefly.&lt;/P&gt;&lt;P&gt;thanks in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 17:03:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742401#M322422</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-05T17:03:29Z</dc:date>
    </item>
    <item>
      <title>Re: transactions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742402#M322423</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In FK0x you can maintain vendor data at the company code level..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In MK0x you can maintain vendor data at the purchasing org level..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In XK0x is the central maintenance for all the view..where you can maintain both at the company code and purchasing org level..&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Naren&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 17:06:24 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742402#M322423</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-05T17:06:24Z</dc:date>
    </item>
    <item>
      <title>Re: transactions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742403#M322424</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Using these transactions you would be creating Vendors corresponding to certain screens&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FK01 - Create Vendor (Accounting)&lt;/P&gt;&lt;P&gt;MK01 -Create vendor (Purchasing)&lt;/P&gt;&lt;P&gt;XK01-Create vendor (centrally)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;XK01 is the standard way to create&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 17:06:58 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742403#M322424</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-12-05T17:06:58Z</dc:date>
    </item>
    <item>
      <title>Re: transactions</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742404#M322425</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The differences are&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FK01 - Create vendor with/refence to company code  &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;XK01 - Create vendor with/refence to company code and purchase org.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;MK01 -  Create vendor with/refence to purchase org.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Ferry Lianto&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 05 Dec 2006 17:08:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/transactions/m-p/1742404#M322425</guid>
      <dc:creator>ferry_lianto</dc:creator>
      <dc:date>2006-12-05T17:08:33Z</dc:date>
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