| SAP transaction call FK09, usage: | \nFK09 |
| FK09 in English: | Confirm Vendor List (Accounting) |
| FK09 in German: | Bestätigen Kreditor-Liste (Buchh.) |
| FK09 in French: | Confirmer liste fournis. (comptab.) |
| FK09 in Dutch: | Crediteurlijst bevestigen (boekh.) |
- Example fop8:
- SAP help Flat-rate adjustment correspondence fk09 definition.
- Example F9CSO01:
- SAP help SO: Field Modification Trans. Type fk09 explain.
- Example fpars1:
- SAP help Totals Records fk09 what is.
- Example fncp3:
- SAP help Display change pointers fk09 meaning.
- Example F-33:
- SAP help Post Bill of Exchange Usage fk09 abbreviation.
More transactions like FK09 in Dictionary F.
