SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central. Transaction code : – XK01. Enter transaction code XK01 in the …

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 …

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 >> …

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 …

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 …

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 …

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; …

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: …

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 …