10,741 SAP Managed Tags: SD (Sales and Distribution) hi, What is the specific use of the TCODES fk08 and fk09, I read the short description but did not get a grip of them, searched SDN also but not helpful I also wanted to know whare and why we use these tcodes regardsKnow...
As we known that SAP system has a transaction code FK08 can be used to confirm change vendor. This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define some sensitive fields for vendor master data first. 1, If we want to defi...
Transaction code FK09 - The vendor is not listed Where as in Transaction code FK08 - The vendor is listed and allowing to confirm "Comapny code confirmation". Both transactions FK08/FK09 is attached to same role with authorization of that particular company code and assigned to that user-2...