CREATION OF VENDOR MASTER

To create Vendor or Vendor master the TCODE is XK01

To change Vendor or Vendor master the TCODE is XK02
To display Vendor or Vendor master the TCODE is XK03

Enter

SAP Easy Access – Logistics- MM – Purchasing – Master Data – Vendor –

Central – XK01

Enter
Vendor Address
Accounting Information Accounting
Purchasing Data
Partner Functions

Save the Document. Vendor or Vendor Master is created.