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What is differnace between XK01 & FK01?

former_member324258
Participant
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Hi,

What is differnace between XK01 & FK01? & If I have created Vedor with tcode FK01, how to assign or map in XK01?

Accepted Solutions (0)

Answers (3)

Answers (3)

former_member193326
Active Contributor
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Hi,

The transaction have different approach for the vendor creation.

Transaction XK01 creates the vendor centrally and FK01 creates it from the FI point of view.

You can also use transaction Mk01where you create the vendor from the pruchasing point of view.

I hope this helps!

Best Regards,

Arminda Jack

former_member202528
Active Contributor
0 Kudos

XK01 is used to create vendor centrally and FK01 from Financial point side...we have Mk01 as well from material/ purchasing side.

If you hace created using FK01..u might created general and company code dat...you just need to maintain purchasing data..

BR,

Krishna

Former Member
0 Kudos

Hi,

There is one more transaction code MK01

XK01 has full authorization on vendor views but FK01 has only authorized on accounting view and MK01 has only purchasing views.

Regards