How to Create Vendor Master Data in SAP

This tutorial takes you through the steps to create Vendor Master Data Enter Transaction code FK01 in SAP Command Field

In the Initial Screen, Enter

1. Select Account Group
2. Enter the Company code in which you want to create the vendor
3. Enter unique Vendor id according to number range in Account Group

Press Enter

In the next screen, In Address Tab Enter the Following

1. Enter the name of the Vendor
2. Enter Search Term ,for searching the Vendor Id
3. Enter Street/House Number
4. Enter Postal code/City
5. Enter Country/Region

Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key.

Next in the Account Management Section

1. Enter the Reconciliation Account
2. Enter the Cash Management Group

Next in Payment Accounting Section , Enter the Payment Terms

Choose Save from the Standard Toolbar

Check the Status bar for Confirmation of successful creation of Vendor Master.

Click here to go to Next Chapter. 6.6 One Time Vendor