Xk01 Sap Download SAP FICO

On the first screen, we will enter Company code, Purchasing Organization, and Account Group.

With this particular account group, the vendor number is generated by the system so it will be left blank.

Vendor master record consists the following configuration screens.

Create vendor initial screen Vendor address Vendor control Vendor payment transactions Vendor accounting information Vendor correspondence accounting Vendor Purchasing data Navigation You can create vendor master record in SAP by using transaction code or menu path.

Transaction code XK01 SAP Menu Path SAP Menu Accounting Financial Accounting Accounts Payable Master records Maintain centrally XK01-Create.

Configuration steps You can define vendor master record in SAP by performing the following configuration steps.

Step 2: On create vendor: initial screen, update the following details.

Company code: Here you need to enter company code, so that vendor code is applicable for that company code only.

After creation of vendor master data, you can extend from one company code to another company code as per requirements of an organization.

Purchasing organization: Update the purchasing organization key.

Reference: With the reference of existed vendor code, you can maintain new vendor master record as per requirements.

After maintaining the required details, press enter to continue.

Title Title of Vendor (Mr, Mrs, Company, etc) Name Name of Vendor Street Address Street house number, Postal code, City, Country, Region, etc PO Box Address PO Box, Postal code.

After maintaining address details of vendor, click on next screen button as shown above image.

Step 4: Create Vendor: Control On create vendor: Control, update the required vendor control details like account control, Tax information, Reference data, etc.

After maintaining the required vendor control details, press next screen option.

Step 5: Create Vendor: Payment transactions On create vendor: payment transactions screen, update the required bank account details of Country key Bank key Bank account number Account Holder name Step 6: Create vendor: Accounting information Accounting In this screen, update vendor reconciliation account (Sundry creditor account).

Step 7: Create Vendor Payment transactions accounting Click on next screen option and on create vendor payment transaction accounting screen, update the required details like payment terms, automatic payment transactions, invoice verification, etc.

Step 8: Create Vendor: Correspondence Accounting On correspondence accounting screen, update the details of dunning data details, Correspondence details, etc.

Step 9: Create Vendor: Purchasing data In the next screen, purchasing data, update the required details of Conditions, Sales data, control data, Invoice verification data, default data material, Service data, etc.

After maintaining all the required details, choose save icon and save the configured vendor master record in SAP.

You will get a message as Vendor 5006 has been created for company code TK01 purchasing organization TKPO.

Xk01 Sap Download SAP FICO

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