XK01 SAP
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- Information for XK01 is presented below. TransactionCodes: Quickly Find SAP Transaction Codes helps you quickly find SAP TCODES! Use the search box below to find what you need. Thank you for your visit!
- SAP T-Code XK01
- Create vendor (centrally)
- SAP Uses This Report to Generate XK01: SAPMF02K
- SAP T-Code Description: Create vendor (centrally)
- SAP T-Code: XK01
- SAP T-Code ID: 16488
- You can directly query IT-Toolbox here: XK01
- It's unlikely but possible that there is a visual tutorial posted (Google images) or a relevant video guide (YouTube)
- Ask, answer, comment on XK01 HERE!
- Create vendor (centrally)
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SAP User comments or questions:
XK01-Create Vendor (Centrally)
Description:
This transaction is used to create vendor master records.
Preliminary Steps:
None.
Detailed Steps:
1. In the iPanel, My SAP Roles, select PR: Vendor Master Maintainer>XK01 - Create Vendor (Centrally). If you are in another transaction screen, enter/nXK01 in the command line and click Enter.
2. Enter DLA1 in Company Code.
3. Enter DLA1 in Purchasing Organization.
4. Enter or select the vendor type in Account Group.
5. Enter the vendor name in Name.
6. Enter a Search term. This is used to set up a match code for searching a vendor.
7. Enter the Street/House Number.
8. Enter the Postal code/City.
9. Enter the Country code.
10. Enter the Region. This is the two letter state abbreviation.
11. Enter the Language for this vendor.
Note: If you need additional lines for any of the data elements, click .
12. Click Enter.
13. On the Create Vendor Control screen, enter the value for Tax Code.
14. Click Enter.
15. On the Create Vendor: Payment transactions screen, enter the data for the following fields:
* Ctry
* Bank Key
* Bank Account
* Account Holder
* CK
16. Click Enter.
17. In the Create Vendor: Accounting Information Accounting screen, enter the Recon account.
18. Click Enter.
19. In the Create Vendor: Payment transactions Accounting screen, enter or select the details for:
* Payment terms
* Check double inv. This forces the system to check for double invoices.
* Payment methods
20. Click Enter.
21. In the Create Vendor: Correspondence Accounting screen, the the correspondence information.
22. Click Enter.
23. On the Create Vendor: Withholding tax Accounting screen, enter the withholding tax information.
24. Click Enter.
25. On the Create Vendor: Purchasing data screen, specify the Conditions for the vendor. The fields are:
* Order currency
* Terms of Payment
26. Enter the appropriate values in the Control Data section.
27. Click Enter.
28. In the Create Vendor: Partner functions screen, enter the partner information for this vendor.
29. Click Enter.
30. Click Yes.
31. Click Save.