Here you will find a list of all SAP transaction codes.
| transaction code | description | |||
|---|---|---|---|---|
| SAP transaction codes starting with FK | ||||
| FK01 | Create Vendor (Accounting) | |||
| FK02 | Change Vendor (Accounting) | |||
| FK02CORE | Maintain vendor | |||
| FK03 | Display Vendor (Accounting) | |||
| FK04 | Vendor Changes (Accounting) | |||
| FK05 | Block Vendor (Accounting) | |||
| FK06 | Mark Vendor for Deletion (Acctng) | |||
| FK08 | Confirm Vendor Individually (Acctng) | |||
| FK09 | Confirm Vendor List (Accounting) | |||
| FK10 | Vendor Account Balance | |||
| FK10N | Vendor Balance Display | |||
| FK10NA | Vendor Balance Display | |||
| FK10NET | Vendor Balance Display | |||
| FK15 | Transfer vendor changes: receive | |||
| FK16 | Transfer vendor changes: receive | |||
| FK20 | NULL | |||
| FK22 | NULL | |||
| FK59 | C FI-CA Table maintenance TFK044A | |||
| FKCB | FI-CA Dunning - Customizing | |||
| FKCJ | BP Control: Activities | |||
| FKCUMTAX | Summarize Tax Lines UK | |||
| FKEXMA | Monitor Tax Exemptions | |||
| FKI0 | Execute Report | |||
| FKI1 | Create Report | |||
| FKI2 | Change Report | |||
| FKI3 | Display Report | |||
| FKI4 | Create Form | |||
| FKI5 | Formular ändern | |||
| FKI6 | Display Form | |||
| FKIB | Background Processing | |||
| FKIC | Maintain Currency Translation Type | |||
| FKIK | Maintain Key Figures | |||
| FKIM | Report Monitor | |||
| FKIO | Transport Reports | |||
| FKIP | Transport Forms | |||
| FKIQ | Import Reports from Client 000 | |||
| FKIR | Import Forms from Client 000 | |||
| FKIT | Translation Tool - Drilldown Report. | |||
| FKIV | Maintain Global Variable | |||
| FKIX | Reorganize Drilldown Reports | |||
| FKIY | Reorganize Report Data | |||
| FKIZ | Reorganize Forms | |||
| FKJOCMDR | Job Commander Standalone | |||
| FKJOCMDR1 | Job Commander from FuMo (List) | |||
| FKJOCNT | Job Container | |||
| FKJOXTR | Job Container | |||
| FKKBPCL | Process BP Duplicates | |||
| FKKBPCLCLAR | Clarification of BP Duplicates | |||
| FKKBPCLDISP | Display of BP Duplicates | |||
| FKKBPCLIMP | Import of BP Duplicate | |||
| FKKCRM_AUTH_CHECK | Dummy: FCC Authorization Check | |||
| FKKINVBILL_DISP | Display Billing Document | |||
| FKKINVBILL_NUM | Number Range for Billing Documents | |||
| FKKINVDOC_DISP | Display Invoicing Document | |||
| FKKINVDOC_NUM | Number Range for Invoicing Documents | |||
| FKKINV_BW_MA | BW Extraction of Invoicing Documents | |||
| FKKINV_BW_MON | Analysis of BW Extraction Orders | |||
| FKKINV_BW_SIM | Simulation of BW Extraction | |||
| FKKINV_COL_M | Create Mass Collective Invoicing | |||
| FKKINV_M | Mass Invoicing | |||
| FKKINV_MA | Invoicing | |||
| FKKINV_MON | Analysis of Invoicing Orders | |||
| FKKINV_REV_M | Mass Reversal | |||
| FKKINV_REV_MA | Invoicing Reversal | |||
| FKKINV_REV_S | Ind. Reversal | |||
| FKKINV_S | Individual Invoicing | |||
| FKKORD1 | Edit Requests | |||
| FKKORD1_APPR | Check Requests | |||
| FKKORD1_EXT | Display Requests | |||
| FKKORD2 | Edit Standing Requests | |||
| FKKORD2_APPR | Approve Standing Requests | |||
| FKKORD2_EXT | Display Standing Requests | |||
| FKKORD2_YEAREND | Create EF for Standing Request | |||
| FKKORD3 | Edit General Requests | |||
| FKKORD3_APPR | Check General Requests | |||
| FKKORD3_EXT | Display General Requests | |||
| FKKORD4 | Edit Request Templates | |||
| FKKORDA | Approve Request | |||
| FKKORDM | Create Documents from Requests | |||
| FKKORDNR | Number Range Maintenance: FKK_ORD | |||
| FKKRCD1 | Display Change Documents Requests | |||
| FKKS | Contract A/R + A/P | |||
| FKKSNEW | Contract A/R + A/P | |||
| FKK_CORRSPND_CUS | Customizing Object CORRSPND | |||
| FKK_CORRSPND_DELETE | Correspondence: Delete Requests | |||
| FKK_CORRSPND_PROF | Correspondence: Package Prof. Creatn | |||
| FKK_CORRSPND_SARA | Archive Administration for CORRSPND | |||
| FKK_CORR_ARCHIVEINFO | Activate Archive IS for Corr. Arch. | |||
| FKK_CORR_HISTORY | Display Correspondence History | |||
| FKK_EBS_ARC | Link Documents with External Bills | |||
| FKK_EBS_ARC_E | Postprocessing Run: Link Bills | |||
| FKK_EBS_MRD | Reversal of Bills from Billing Sys. | |||
| FKK_EBS_MRD_E | Postprocessing Run: External Reversa | |||
| FKK_EBS_POI | Create Additional Information | |||
| FKK_EBS_POI_E | Postprocessing Run: Additional Info. | |||
| FKK_EBS_TOI_COPA | Transfer Doc./CO-PA Characteristics | |||
| FKK_EBS_TOI_COPA_E | Postprocessing Run: Transfer Docs | |||
| FKK_PAYMENTRELEASE | Install Payment Release Workflow | |||
| FKLOCK01 | Check Conditional Locks | |||
| FKLOCK2 | Set Processing Locks | |||
| FKMT | FI Acct Assignment Model Management | |||
| FKPC | Payment card processing | |||
| FKR1 | Vendor | |||
| FKR2 | Rate Types / Vendor | |||
| FKR3 | Conversion Exchange | |||
| FKR4 | Currency Conversion | |||
| FKR5 | Rate Code Conversion | |||
| FKR6 | NULL | |||
| FKR7 | Product Type Maintenance | |||
| FKR8 | Report: Stock Transfer Tax | |||
| FKR9 | Initializing STT Position | |||
| FKT1 | NULL | |||
| FKT2 | NULL | |||
| FKT3 | NULL | |||
| FKT4 | NULL | |||
| FKTB | Shareholding Forms | |||
| FKTC | NULL | |||
| FKTF | Finan. Mrkt Supervisory Board Mess. | |||
| FKTM | NULL | |||
| FKTN | NULL | |||
| FKTNS | NULL | |||
| FKTNU | NULL | |||
| FKTP | NULL | |||
| FKTQ | NULL | |||
| FKTR | NULL | |||
| FKTS | NULL | |||
| FKTSV | NULL | |||
| FKTT | NULL | |||
| FKTU | NULL | |||
| FKTVS | Val. Simul.for Data Trfr Super.Board | |||
| FKUM | NULL | |||