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
Complete Document Kit for SAP FI AP is available for download ! Click here to know more !
SAP FI AP AR Configuration Document
SAP FI Accounts Payable (AP) End User Documents
SAP Account Payable Concept Presentation
