sap fico: ap create vendor display

Transaction Code :- XK01 – Create
XK02 – Change
XK03 – Display

Step 1 :- Enter T Code XK01 in the SAP command field and press enter from key board

Create Vendor: Initial Screen

Step 2 :- Update the following fields and press enter

1. Company code :- Company Code identifying a separate legal entity for which a separate set of accounts is maintained for purpose of external reporting . Update the company code for which company you are going to create vendor code

2. Purchasing Organisation :- Organizational unit within Logistics, subdividing an enterprise according to the requirements of Purchasing. Update the Purchasing organisation code

3. Account group :- Code used to determine the classification of the vendor account groups

Step 3:- Create Vendor : Address Screen

Update the Vendor Address in detail and press enter

Step 4:- Next screen update vendor control information and press enter

Step 5:- In next screen update bank details of vendor

Step 6:- Create Vendor: Accounting information Accounting

Recon. account :- Vendor Reconciliation account is the G/L account for a group of vendors in SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account filed. The account must be defined as a reconciliation account for vendors. .