SAP MM on ECC - Configuration
Vendor and Material Masters
are the important master data for every organisation where each vendor having business with the organisation. The
data will be updated in the company vendor master data and each details of
vendor will be updated in the vendor
Vendor Master is also known
as Business Partner
Some of the important
Transaction Codes for Vendor
XK01 – Vendor Master
Creation
XK02 – Vendor Master Changes
( centrally )
XK03 – Display Vendor Master
XK04 – Display Changes
XK05 – Block Vendor
XK06 – Flag for Deletion
What is the difference
between Block and Flag ?
Answer : Block is temporary
whereas Flag for Deletion is Permanent
Vendor can be created by 3
Transaction Codes
XK01- Creating Vendor –
Centrally
FK01 – Vendor maintained at
the company code level by the Finance Consultant
MK01 – Vendor maintained at
the Purchase Organisation Level by the MM Consultants
We maintain 3 types of data
in the Vendor Master
1.Basic Data
2.Financial Data
3.Purchasing Data
More will follow ………………..
Vendor and Material Masters
are the important master data for every organisation where each vendor having business with the organisation. The
data will be updated in the company vendor master data and each details of
vendor will be updated in the vendor
Vendor Master is also known
as Business Partner
Some of the important
Transaction Codes for Vendor
XK01 – Vendor Master
Creation
XK02 – Vendor Master Changes
( centrally )
XK03 – Display Vendor Master
XK04 – Display Changes
XK05 – Block Vendor
XK06 – Flag for Deletion
MKVZ - List of Vendors
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