The SAP transaction code FK08 refers to the SAP report SAPMF02K. The SAP short description for transaction code FK08 is "Confirm Vendor Individually (Acctng)".
| transaction code | FK08 |
| relevance | medium relevance |
| description | Confirm Vendor Individually (Acctng) |
| Report | SAPMF02K |
Here you will find a list of all SAP transaction codes