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InterviewSolution
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How Do You Create A Vendor? |
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Answer» Use TRANSACTION Code XK01. Add the Vendor NAME, COMPANY Code, Purchasing ORGANIZATION, Account GROUP, and the Vendor address. Next add the country, Bank Key, Bank Account, Account Holder (an actual name), and then save the data. Use Transaction Code XK01. Add the Vendor name, Company Code, Purchasing Organization, Account Group, and the Vendor address. Next add the country, Bank Key, Bank Account, Account Holder (an actual name), and then save the data. |
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