Maintain purchasing organization and vendor master data are key purchasing functions in SAP. The T code SPRO is used to maintain purchasing organization details while XK01 allows creation and management of vendor master data such as name, address and payment details. Both functions are essential for procurement and accounts payable processes in SAP.
Maintain purchasing organization and vendor master data are key purchasing functions in SAP. The T code SPRO is used to maintain purchasing organization details while XK01 allows creation and management of vendor master data such as name, address and payment details. Both functions are essential for procurement and accounts payable processes in SAP.
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Maintain purchasing organization and vendor master data are key purchasing functions in SAP. The T code SPRO is used to maintain purchasing organization details while XK01 allows creation and management of vendor master data such as name, address and payment details. Both functions are essential for procurement and accounts payable processes in SAP.
Copyright:
Attribution Non-Commercial (BY-NC)
Available Formats
Download as DOCX, PDF, TXT or read online from Scribd