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differences between tcodes fk01,mk01 and xk01

arjun_subhash
Active Participant
0 Kudos

Hi Guys,

Can any body please tell me the differences between the mentioned transactions.

what are the differences between vendors created through these transactions?

If my vendor is for utility items or non PO then can i create using XK01 or MK01?

thanks in advance...

Arjun

Accepted Solutions (1)

Accepted Solutions (1)

Former Member

Hi Arjun,

FK01 can be used for maintaining the vendor details at the company code level & for general data.

MK01 can be used for maintaining the vendor details at the purchasing org level & for general data.

XK01 can be used for maintaining the vendor details at the company code , purchasing org level and general data.

Using XK01 transaction you can create different vendors for each pruchase organization of that company individual.

where as in FK01 you can create vendor for the whole company together.

MK01 transaction creates a new vendor record without payment details.

Hope this will help.

Regards,

Nitin.

Answers (2)

Answers (2)

Former Member
0 Kudos

hi,

FK01 - you can create vendor with only company code data available

MK01 - creates vendor with purchasing org data Purchasing View (MK01/MK02). This it gets copied into the PO

XK01 -to create vendor general data ,Vendor Master data

thanks,

GauthamV
Active Contributor
0 Kudos

hi,

check this.

[https://forums.sdn.sap.com/click.jspa?searchID=18996802&messageID=5653623]