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  • View Vendor Accounts: Logon To The SAP Easy Access Menu Choose S4HANA System

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    KAMALJEET SINGH
    13 views10 pages
    The document provides instructions for viewing vendor accounts in SAP. It details logging into the SAP Easy Access menu, selecting the S4HANA system and language, entering the T-code FK10N, inputting search criteria including vendor number, company code, and fiscal year, clicking execute to view the vendor account, selecting a field, and clicking call up line item report to see complete transaction details.

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    5b.View Vendor Accounts

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    The document provides instructions for viewing vendor accounts in SAP. It details logging into the SAP Easy Access menu, selecting the S4HANA system and language, entering the T-code FK10N, inputting search criteria including vendor number, company code, and fiscal year, clicking execute to view the vendor account, selecting a field, and clicking call up line item report to see complete transaction details.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    13 views10 pages

    View Vendor Accounts: Logon To The SAP Easy Access Menu Choose S4HANA System

    Uploaded by

    KAMALJEET SINGH
    The document provides instructions for viewing vendor accounts in SAP. It details logging into the SAP Easy Access menu, selecting the S4HANA system and language, entering the T-code FK10N, inputting search criteria including vendor number, company code, and fiscal year, clicking execute to view the vendor account, selecting a field, and clicking call up line item report to see complete transaction details.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 10

    View Vendor Accounts

    Logon to the SAP Easy access menu

    Choose S4HANA System


    Give

    Username: BEST

    Password: Welcome123

    Logon Language: En
    Choose 2nd Option

    Press Enter
    Enter the T-Code FK10N in SAP Easy access menu

    Press Enter
    Enter the fields

    Vendor: 1200001

    Company code: 1010

    Fiscal Year: 2017 (Current year of vendor created)

    Click on execute
    Now we can see the Vendor Account
    Select one Field
    Click on Call up line item report
    It shows the complete transaction

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