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
With MM Department data
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