How to Create Vendor Code in SAP MM / SD - T Code - XK01

Vendor Code Creation in SAP MM / SD

STEP : 1

Menu Path: Logistics > Material Management > Purchasing > Master Data > Vendor > Central > Create and press enter.

Transaction Code: XK01

STEP : 2

Fill up the required field and press enter.

STEP : 3

Fill up the required field and press enter.

STEP : 4

Fill up the CIN details and press enter.

STEP : 5

Fill up the required field and save – vendor created in purchasing organization 1000.

STEP : 6

After fill up the required field press the SAVE button and system shows the below mention message.