How to Create a Vendor

Enter FK01 into the SAP transaction code box

How to Create a Vendor

In the next SAP screen, leave the Vendor field blank. The system will assign a number when the data is saved.

  • Enter the Company Code
  • Enter the Account group
    Optional – In the Reference section:
  • In the Vendor field, you can enter a reference Vendor if the details are similar to the new Vendor.
  • In the Company Code field, you can enter the reference Vendor’s company code

    In this tutorial we will create a vendor without a reference. Click the Enter button.

How to Create a Vendor

In the succeeding SAP screen, Enter the vendors Address data

How to Create a Vendor

In the Control screen , enter relevant information and hit Enter key.

How to Create a Vendor

In the Payment Transactions screen enter relevant information and hit Enter key

How to Create a Vendor

In the Accounting Information screen enter relevant information and hit enter key

How to Create a Vendor

Enter the vendor Payment transactions Accounting data. Hit the enter key

How to Create a Vendor

In the correspondence accounting screen enter relevant information . Hit the enter key.

How to Create a Vendor

A new vendor is created. Other noteworthy transactions

Change an existing vendor account – transaction FK02
Display a vendor account – transaction FK03