供應商主檔的概觀

XK01/XK02/XK03...

FK01/FK02/FK03...

MK01/MK02/MK03...

SCN的答覆！

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https://scn.sap.com/thread/1137585

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. 

XK01 = FK01 + MK01

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