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.
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Hello Friends,I want to know the difference between fk01 and xk01 screens of sap for creating a vendor. If anyone knows it then please tell me the appropriate difference so that I can proceed accordingly.Thanks in Advance!ANSWERIf you create a vendor in TCODE FK01 the master data can be maintained in two levels:. General data.
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Company code dataIf you create a vendor in T Code XK01 the master data can be maintained in three levels:. General data. Company code data.
Purchase organisation dataAlso, MK01 is for master data maintenance at a purchase organisation level.
TCodeDescriptionModuleTop ModuleComponent(empty)(empty)(empty)Create Price ListCreate Price ListsMaintain Price ListsMaintain Price ListsEdit Billing Due ListRelease Billing Due List for BillingAnalyze Incomplete Billing Due ListDetermine Missing CO Acc.
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