SAP T-Code search on FK0

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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)

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