SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central. Transaction code : – XK01. Enter transaction code XK01 in the sap command field and press enter

How to Create Vendor Master Record in SAP - Learn step by step creation of vendor code in SAP by using transaction code XK01. Menu Path for creation of Vendor master record : SAP Menu > Accounting > Financial Accounting > Accounts Payable > Master records > …

2019年8月6日 · The following tutorial guides you how to create vendor code in SAP step by step with screen shots. SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central. Transaction code : – XK01. Enter transaction code XK01 in the sap command field and press enter. Enter the following data. 1.

2008年10月22日 · Go to SPRO > Financial Accounting (New) > Accounts Receivable and Accounts Payable > Vendor Accounts > Master Data > Preparations for Creating Vendor Master Data > Define Account Groups with Screen Layout (Vendors), here check for the Account Group and do necessary field selection. You must be a registered user to add a comment.

Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3 path :- Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create. Step 1:- Enter T Code XK01 in the SAP command field and press enter from the keyboard. Create Vendor: Initial Screen.

SAP Transaction XK01 (Create Vendor) is a key transaction code used in SAP MM to create vendor master records. Vendor master records contain essential information about your organization’s suppliers, including contact details, payment terms, and purchasing data.

2012年4月14日 · Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Create and press enter. Transaction Code: XK01

2007年7月20日 · T-Code: XK01. Path: SAP Menu => Logistics => Material Management => Master data => Vendor => Central => XK01 (Create) Mandatory Fields: Company Code; Purchasing Organization; Account Group; Name (Vendor Name) Search Term; Street Address; Country; Reconciliation Account; Cash Management group; Payment Terms; Order Currency; Schema Group vendor

2020年12月7日 · To create a new supplier, follow the menu path: Logistics Material Management Purchasing Master Data Vendor Central Create. or you can use the transaction code: Create: XK01. In the Create Bussiness Partner screen choose Organization. Now …

One such TCode is XK01, which provides access to Create Vendor (Centrally) / Supplier Master Data SAP screen functionality within R/3 SAP (Or S/4HANA) systems, depending on your version and release level.