ABZK SAP transaction code
Acquisition from purchase w. vendor
The SAP transaction code ABZK refers to the SAP report SAPMF05A. The SAP short description for transaction code ABZK is "Acquisition from purchase w. vendor".
Information about the SAP transaction code
| transaction code | ABZK |
| relevance | medium relevance |
| description | Acquisition from purchase w. vendor |
| Report | SAPMF05A |
Similar transactions
AB01 Create asset transactions AB02 Change asset document AB03 Display Asset Document AB08 Reverse Line Items ABAA Unplanned depreciation ABAD Asset Retire. frm Sale w/ Customer ABAD0 Derivation: Initial Screen ABAKN Last Retirement on Group Asset ABAO Asset Sale Without Customer ABAON Asset Sale Without Customer ABAV Asset Retirement by Scrapping ABAVN Asset Retirement by Scrapping ABAW Balance sheet revaluation ABAWN New value method ABB1 Correction of Asset Accounts ABCO Adjustment Posting to Areas ABF1 Post Document ABF1L Post Document in Ledger Group ABGF Credit Memo in Year after Invoice ABGL Enter Credit Memo in Year of Invoice ABIF Investment support ABMA Manual depreciation ABMR Manual transfer of reserves ABMW Reverse asset trans. using doc. no. ABNA Post-capitalization ABNAN Post-Capitalization ABNC Enter post-capitalization ABNE Subsequent Revenue ABNK Subsequent Costs ABNV Number range maint: FIAA-BELNR ABSE61 SE61 for ABAP, ABEN and DYNP Objects ABSO Miscellaneous Transactions ABST Reconciliation Analysis FI-AA ABST2 Reconciliation Analysis FI-AA ABT1 Intercompany Asset Transfer ABT1N Intercompany Asset Transfer ABUB Transfer between areas ABUM Transfer From ABUMN Transfer within Company Code ABUZSM Maintain Line Item Schema ABZE Acquisition from in-house production ABZK Acquisition from purchase w. vendor ABZO Asset acquis. autom. offset. posting ABZON Acquis. w/Autom. Offsetting Entry ABZP Acquistion from affiliated company ABZS Enter write-up ABZU Write-up ABZV Asset Acquis. Posted w/Clearing Acct
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