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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