How do you create a vendor master record in SAP MM? – InterviewSolution

1.

How do you create a vendor master record in SAP MM?

Answer»

Here is a DETAILED step by step procedure to help you in the creation of a Vendor Master Data in SAP MM:

Start by entering the T-CODE XK01 in the SAP command field and press enter.

Now, UPDATE the Company Code, Purchasing Organization, and the Account Group fields.

Create and update the Vendor Address Screen

Now, update the vendor control information

Update the Vendor Bank Details

Go to the Create Vendor: Account Information Accounting and set up the Vendor Reconciliation and Cash Management Group Fields

Finally, click on the SAVE ICON for saving the configuration records for the Vendor Master Data.

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