11/3/2022 0 Comments Xk01 sap![]() In purchasing level, we can maintain only purchasing related information like currency, payment terms, incoterms, vendor returns and other important purchasing related information. XK01 - Create Vendor XK02 - Change Vendor XK03 - Display Vendor (For Centrally)Note :XK01 is used to create vendor centrally. In SAP, a user can create vendor manually using T-Code XK01 but if a user wish to create more than one vendor ( like thousands) at that time it is very. ![]() The vendor can be created at purchasing using Tcode MK01. ![]() When we are using Tcode, we can maintain the purchasing level information. Xk01 sap code#In the financial level, we can maintain all the financial-related information like reconciliation account, payment method, Vendor account details. In this quick video an end user runs the transaction code XK01 and creates a vendor in SAP right from Excel utilizing Innoweras Process Runner Excel Add-in. Using FK01 tcode we can create Vendor at the financial level. The vendor can be created with central level information using Tcode XK01. The central level will have the finance and purchasing level information along with the general information. ![]() Central level (Financial & Purchasing) - XK01,XK02,XK03.Vendor master data can be created in below three levels. Storing vendor related information in the database is called as vendor mater data. In case we vendor creation enter the vendor name in the same vendor name all ready exits should get error/warning message. ![]()
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