Where is vendor detail in SAP?

Where is vendor detail in SAP?

To display all the vendor list, MM provides a reprt.

1. So run Tx- MKVZ.
2. Execute the report.
3. Here is the list of vendors. To display the details, select one line and choose icon Central.
4. Here the Vendor details. Choose the right arrow to see other info.
5. Accounting details of the vendor.
6. Purchasing Data of the Vendor.

What is the tcode for vendor details?

The tcode is SE16 or SE16N.

How do you display vendor data in SAP?

If you want to display only that vendor master data required by the accounting department, proceed as follows:

1. Choose Master records Display .
2. The system displays the initial screen for entering a vendor master record.
3. Enter the vendor account number and the company code.
4. A vendor master record spans several screens.

Which transaction will you use to view vendor address information in SAP?

S_ALR_87012087 SAP tcode – List of vendor addresses.

How do I change vendor details in SAP?

Go to Accounting → Financial Accounting → Accounts Payable → Master Records → Display Changes. Enter the Vendor Account number and the Company code and press Enter. A new window will open. Select the changed field and click All Changes.

How do I extract a vendor list in SAP?

To export the vendor or customer master data, proceed as follows:

1. Select transaction se38.
2. Choose the extraction program RS_BCT_DB_CREATE_TAB_AND_FILE and execute the program.
3. Enter the name of the database table to which the master data will be downloaded.
4. Enter the name of the BW Export file.

What are vendor lists?

A vendor list is a group of people or companies that a business uses to purchase items and services from. Unlike the customer list, this list will show all of the vendors that the company pays money to on a regular basis in order to receive the items and services that they need to maintain their business.

How do you maintain a vendor address in SAP?

Enter the vendor number and the purchasing organization, and select the data you wish to change. Press ENTER ….Choose Master data Vendor Central Create from the Purchasing menu.

1. Enter the purchasing organization and an account group.
2. The Create Vendor: Address screen appears.
3. The Create Vendor: Control screen appears.

What is fk01?

Create Vendor (Accounting) LO – Vendor Master.

What is the Tcode for vendor master in SAP?

SAP Vendor Master Transaction Codes

#	TCODE	Description
1	BBPGETVD	Transfer vendor master
2	XK01	Create vendor (Centrally)
3	XK02	Change vendor (centrally)
4	XK99	Mass maintenance, vendor master

What is the use of T code FK04?

Tcode FK04 is to track vendor account changes.