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How to create Vendor code in SAP – XK01

Övünç DİNÇ

Çözüm Ekibi
Kayıtlı Üye
Katılım
8 Eki 2016
Mesajlar
928
Tepki puanı
246
Konum
İzmir
Kullandığınız SAP Modülleri
SAP MM, SAP PP
Katılım Bölgesi
İzmir
  • The following tutorial guides you how to create vendor code in SAP step by step with screen shots.
    SAP Menu Path : - SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central
    Transaction code : – XK01
    Enter transaction code XK01 in the sap command field and press enter



    How to create Vendor code in SAP – XK01

    Enter the following data
    1. Company code :- Enter company code
    2. Purchasing Organization :- Enter Purchasing Organization
    3. Account group : – Enter account group

    How to create Vendor code in SAP – XK01



    Press enter to input the details of the vendor
    Title : - Select Company, Dr., Mr., Ms.
    Name : – Enter the name of the vendor
    Search : - enter the search term
    Street Address : - Enter the street #, postal code city, Country, Region, City
    Language : - Enter the language


    How to create Vendor code in SAP – XK01


    Enter the VAT Reg No of the vendor

    How to create Vendor code in SAP – XK01




    Enter the bank details of the vendor

    How to create Vendor code in SAP – XK01


    Account data :
    - Enter the appropriate Reconciliation accounts, sort key

    How to create Vendor code in SAP – XK01

    Payment transactions :-
    1. Enter the appropriate payment terms
    2. Select the Chk double inv.
    3. Enter the appropriate payment methods such as cheque payment, Bank transfer, Online transfer

    How to create Vendor code in SAP – XK01



    Purchasing Organisation Data :-
    1. Enter the order currency, terms of payment and incoterms.
    2, Enter the appropriate schema group, vendor
    3. Select GR-based Inv. Verfication if invoice verfication is done after GR
    4. Select Srv. Based inv. verf if invoice verification after service entry
    5. Enter the partners for the appropriate partner functions
    Press save icon to save the vendor master and vendor code in SAP is automatically generated. The vendor code is generated for respective purchasing organization and company code.
 
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