SAP FI CO (Financial Accounting & Controlling)
SAP FI CO (Financial Accounting & Controlling) Forum
May I know that what is the use of FK01 and XK01 vendor records? And what is the use of FD01 and XD01 customer record's.
What purpose we use customer and vendor records? please advice here.
Thanks in advance.
XD01 - Create Customer Centrally, Has company code data.VD01 - Sales and distribution customer w/o company code data.
XK01 - Vendor centrally, Has company code data.XD01 - Purchasing org, w/o company code data.
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