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Vendor Confirmation using FK08 / FK09

Hi Gurus,

There is an existing Vendor for a particular company code / Purchase organization.

User-1 extended it for new company code.

Now another user-2 is trying to confirm the Vendor Master.

While user-2 is trying to confirm the Vendor through

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. I do not find any problem with authorization.

Could any one give reason, why it is not listed in FK09?

Thanks & Best Regards,


Former Member

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