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1. In the Vendor field, you can enter a reference Vendor if the details
are similar to the new Vendor.
2. In the Company Code field, you can enter the reference Vendor's
company code.
In this tutorial we will create a vendor without a reference. Click the Enter
button.
28.3M
435
Press Enter
Step 3) In the next screen, In Address Tab Enter the Following
Change an existing vendor account - transaction FK02
Display a vendor account - transaction FK03
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