How to create the vendor master,FK01 CREATION,xk01 creation,

How to create the vendor master,FK01 CREATION,xk01 creation,f110 Creation steps,advance vendors,vendor bank accounts,Vendor master record,fico vendors,Vendor data,How define the vendors,How to post to vendors,vendor creation.How to extended the vendor,Vendor extension,

How to create vendors

Go to FK01
 


Give the Vendor name or num
Company code:

enter

Note: You want to extended the vendor from old to vendor

Give the existing vendor num and company code in the Refrence filed.

Enter

Give the required fileds



Click on enter

do you want to assign any customer you can assign the below screen

Note



 enter








this bank detalies will be help in the F110 run time.

enter






Note:Recon account is very impartant.

Recon;This account is the bridge from Vendor to gl account.

Assign

enter



save


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