The SAP transaction code FK09 refers to the SAP report RFKCON00. The SAP short description for transaction code FK09 is "Confirm Vendor List (Accounting)".
| transaction code | FK09 |
| relevance | medium relevance |
| description | Confirm Vendor List (Accounting) |
| Report | RFKCON00 |
Here you will find a list of all SAP transaction codes