The Function Module FI_VENDOR_CHECK (FI: Kreditoren prüfen) is a standard Function Module in SAP ERP and is part of the function group FACS within the package FBAS.
| Function Module | FI_VENDOR_CHECK |
| Short Text | FI: Kreditoren prüfen |
| Function Group | FACS |
| Package | FBAS |
| Module Type | Normal Module |
These are the IMPORTING parameters of this function module.
| Parameter Name | Type | Associated Type | Default Value | Short Text |
|---|---|---|---|---|
| I_BUKRS | LIKE | LFB1-BUKRS | SPACE | Buchungskreis |
| I_LIFNR | LIKE | LFB1-LIFNR | Kontonummer des Kreditors |
This function module does not define any EXPORTING parameters.
This function module does not define any CHANGING parameters.
This function module does not define any TABLE parameters.
These are the Exceptions of this function module.
| Exception Name | Short Text |
|---|---|
| VENDOR | Kreditor nicht gefunden |