In this tutorial, we will learn,
SAP Transaction Code XK01 (Create Vendor (Centrally)) - SAP TCodes - The Best Online SAP Transaction Code Analytics.
Create vendor master centrally: XK01. SAP menu Office Materials Management. En or as er - Payment methods Alternatpayee. SAP QM Manual: CRQ1 Quality Work Center Creation Procedure SAP SD Process Flow Chart Diagram in Detail (With Integration Other Modules) Sample SAP PP Business Blueprint Document for a Textile Company. The SAP Support Portal is SAP's award winning customer-facing website, which provides access to support tools, services and applications, as well as related documentation and community content. The official SAP Community. Search the Questions and Answers, read the latest blog posts and review the curated content on the topic pages.
Xk01 Manual Sap Engineering
How to create a Vendor
This tutorial takes you through the steps to create Vendor Master Data
Step 1) Enter Transaction code FK01 in SAP Command Field Body of knowledge moore.
Step 2) In the Initial Screen, Enter
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Press Enter
Step 3) In the next screen, In Address Tab Enter the Following
Step 4) Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key
Step 5) Next in the Account Management Section
Step 6) Next in Payment Accounting Section , Enter the Payment Terms
Step 7) Choose Save from the Standard Toolbar
Check the Status bar for Confirmation of successful creation of Vendor Master.
Change an existing vendor account - transaction FK02
Display a vendor account - transaction FK03
Manual Sap 2000How to Display Changes in Vendor Master
Enter the Transaction Code FK04 in the SAP Command Field
In the next screen, Enter the Following
In the next screen , Select the Field from the list of Changed Fields
Xk01 Manual Sap English
https://cleversay823.weebly.com/blog/juan-carlos-alvarado-fuego-rare. In the next screen, List is generated with New Value and Old Value of the field
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