Monday, 25 April 2016

Vendor Master

This Blog takes you through the steps to create Vendor Master Data Enter Transaction code FK01 in SAP Command Field

How to Create Vendor Master Data

In the Initial Screen, Enter
  1. Select Account Group
  2. Enter the Company code in which you want to create the vendor
  3. Enter unique Vendor id according to number range in Account Group
Press Enter

How to Create Vendor Master Data

In the next screen, In Address Tab Enter the Following
  1. Enter the name of the Vendor
  2. Enter Search Term ,for searching the Vendor Id
  3. Enter Street/House Number
  4. Enter Postal code/City
  5. Enter Country/Region

How to Create Vendor Master Data

Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key

How to Create Vendor Master Data

Next in the Account Management Section
  1. Enter the Reconciliation Account
  2. Enter the Cash Management Group

How to Create Vendor Master Data

Next in Payment Accounting Section , Enter the Payment Terms

How to Create Vendor Master Data

Choose Save from the Standard Toolbar
How to Create Vendor Master Data

Check the Status bar for Confirmation of successful creation of Vendor Master.
How to Create Vendor Master Data

3 comments:

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