XK01 - Create Vendor (Centrally)

SAP Transaction Code - Details

• Transaction Code: XK01

  Description: Create Vendor (Centrally)

  Release: S/4HANA and ECC 6

  Menu Path:

  • Logistics > Materials Management > Purchasing > Master Data > Vendor > Central > Create
  • Logistics > Materials Management > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Create Vendor (Centrally)
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Vendor > Central > Create
  • Logistics > Logistics Execution > JIT Outbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Create Vendor (Centrally)
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Vendor > Central > Create
  • Logistics > Logistics Execution > JIT Inbound > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Create Vendor (Centrally)
  • Logistics > Logistics Execution > Master Data > Partner > Supplier > Create
  • Logistics > Logistics Execution > Master Data > Partner > Service Agent > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Vendor > Central > Create
  • Logistics > Production > Kanban > Environment > Purchasing > Master Data > Subsequent Settlement > Vendor Rebate Arrangements > Environment > Supplier > Suppliers > Central > Create Vendor (Centrally)
  • Accounting > Financial Accounting > Accounts Payable > Master Records > Maintain Centrally > Create

• • Program: SAPMF02K

    Screen: 100

    Authorization Object: F_LFA1_APP

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: XK01 - Create Vendor (Centrally)

  
  Overview:
  XK01 is a transaction code used in SAP ERP to create a vendor record in the system. This transaction code is used to create a vendor record centrally, meaning that the vendor information will be stored in the system and can be accessed by all users. 
  
  Functionality: 
  XK01 allows users to create a vendor record in the system. This includes entering basic information such as the vendor’s name, address, and contact information. Additionally, users can enter more detailed information such as payment terms, tax information, and bank details. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code XK01 into the command field. 
  2. Enter the vendor’s name and address information. 
  3. Enter any additional information such as payment terms, tax information, and bank details. 
  4. Save the record by clicking on the “Save” button. 
  
  Other Recommendations: 
  It is important to ensure that all of the necessary information is entered correctly when creating a vendor record in SAP ERP using XK01. Additionally, it is recommended that users review any existing vendor records before creating a new one to ensure that duplicate records are not created in the system.