transactions

[Former Member]

hi experts,

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.

explaine me briefly.

thanks in advance.

[Former Member]

Hi,

In FK0x you can maintain vendor data at the company code level..

In MK0x you can maintain vendor data at the purchasing org level..

In XK0x is the central maintenance for all the view..where you can maintain both at the company code and purchasing org level..

Thanks,

Naren

[Former Member]

Hi

Using these transactions you would be creating Vendors corresponding to certain screens

FK01 - Create Vendor (Accounting)

MK01 -Create vendor (Purchasing)

XK01-Create vendor (centrally)

XK01 is the standard way to create

[ferry_lianto]

Hi,

The differences are

FK01 - Create vendor with/refence to company code

XK01 - Create vendor with/refence to company code and purchase org.

MK01 - Create vendor with/refence to purchase org.

Regards,

Ferry Lianto