Create Vendor in SAP (Accounts Payable)
What is a vendor?
A vendor is a person or business that supplies goods or services to a company. Another term for vendor is supplier.
Vendor Creation (Accounts Payable)
1) Create Reconciliation A/c (FS00)
2) Vendor A/c Group (OBD3)
3) Define number ranges to vendor account group (XKN1)
4) Assign number ranges to vendor account group (OBAS)
5) Define Tolerance groups (OBA3)
6) Create Vendor (FK01/XK01) - For FI purpose we are using FK01
7) For Vendor Change (FK02)
8) For Display Vendor (FK03)
9) For Check Vendor Reconciliation (FBL1N)
