About this document

SAP Vendor Master Record Configuration by shekar is a document available to read on EtoBox.

The document discusses the configuration and setup of vendor master records in SAP. Key points include: 1. Vendor master records contain general, company code, and purchasing organization data about vendors a company can procure from or sell to. 2. Vendor accounts are grouped and assigned number ranges. Partner roles, schemas, and permissible roles are defined. 3. Individual vendor master records are then created (T-code XK01) and can include purchasing data, conditions, sales data, and links to other

Author

shekar

Language

EN