Step by Step Guide to Create Vendor Master Data in SAP - Shikshaglobe

Content Creator: Preet.Sharma

In this instructional exercise, we will learn,

The most effective method to make a Vendor

The most effective method to Display Changes in Vendor Master

The most effective method to make a Vendor

This instructional exercise finds a way you through the ways to make Vendor Master Data

Enter Transaction code FK01 in SAP Command Field

In the Initial Screen, Enter

Select Account Group

Enter the Company code in which you need to make the seller

Enter remarkable Vendor id as per number reach in Account Group You can likewise leave the Vendor field clear. The framework will relegate a number when the information is saved

In the Vendor field, you can enter a reference Vendor on the off chance that the subtleties are like the new Vendor.

In the Company Code field, you can enter the reference Vendor's organization code.

In this instructional exercise we will make a merchant without a reference. Click the Enter button.

Next in the Account Control segment page Enter the Corporate Group on the off chance that the Vendor has a place with a corporate gathering enter the gathering key

Next in the Account Management Section

Enter the Reconciliation Account

Enter the Cash Management Group

Pick Save from the Standard Toolbar

Bit by bit Guide to Create Vendor Master Data in SAP

Check the Status bar for Confirmation of fruitful making of Vendor Master.

Bit by bit Guide to Create Vendor Master Data in SAP

Change a current seller account - exchange FK02

Show a seller account - exchange FK03

The most effective method to Display Changes in Vendor Master

Enter the Transaction Code FK04 in the SAP Command Field

In the following screen , Select the Field from the rundown of Changed Fields

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