Vendor Master Data in SAP

Vendor Master Data in SAP / Accounts Payable

Creation of vendor code in SAP

Vendor master records are divided in to the General data, company code data and Purchase organization data.
(1) General data contains Vendors Name, Address, Telephone number, language, Accounting control (if vendor is customer), vendor bank name & Account number etc
(2) Company Code data contains reconciliation account number, payment    terms, withholding tax, sales tax, service tax, excise detail etc                                   
(3) Purchasing Organization data (refer PDD of MM Department)

Vendor Master T Code in SAP

FK01- Create
FK02- Change
FK03- Display
FK05- Block/Unblock
FK06- Deletion
FK01- Create
FK02- Change
FK03- Display

With MM Department data

XK01- Create
XK02- Change
XK03- Display
XK05- Block/Unblock
XK06- Deletion
XK01- Create
XK02- Change
XK03- Display

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