Create Vendor code in SAP
The accompanying instructional exercise guides you how to make merchant code in SAP bit by bit with screen shots.
SAP Menu Path : – SAP Menu >> Logistics >> Material Management >> Purchasing >> Master Data >> Vendor >> Central
Transaction code : – XK01
Enter exchange code XK01 in the sap order field and press enter
Enter the following data
1. Organization code :- Enter organization code
2. Buying Association :- Enter Buying Association
3. Account bunch : – Enter account bunch
Press enter to include the subtleties of the merchant
- 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
Enter the VAT Reg No of the seller
Enter the bank subtleties of the merchant
Account data:– Enter the proper Compromise accounts, the sort key
Payment transactions:-
Enter the fitting installment terms
Select the Chk twofold inv.
Enter the fitting installment techniques, for example, check installment, Bank move, Online exchange
Purchasing Organisation Data:-
Enter the request money, terms of installment, and incoterms.
2, Enter the fitting outline bunch, merchant
Enter the accomplices for the fitting accomplice capabilities
Select GR-based Inv. Check assuming that receipt confirmation is finished after GR
Select Srv. Based inv. verf if receipt confirmation after help section
Press the save symbol to save the merchant expert and seller code in SAP is consequently produced. The seller code is created for the individual buying association and company code.
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