differences between tcodes fk01,mk01 and xk01
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...
Nitin Karamchandani replied
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.