Vendor Master Data in SAP: Transaction Code or Menu Path

You can maintain Vendor Master Data in SAP MM using following IMG Menu Path and transaction codes (tcodes):

sap-vendor-master-fk01-menu-path

 

Create, Change, Display Vendor Master Data
IMG MENU PATH
Accounting → Financial Accounting → Accounts payable → Master Records
Transaction Codes
FK01, FK02, FK03

 

Related posts:

  1. General Ledger Master Data in SAP: Transaction Code & Menu Path
  2. Vendor Master Data in SAP Materials Management (MM) : Overview
  3. SAP Finance Accounts Payable Transaction Codes & Menu Paths
  4. General Ledger Master Data in SAP Financials

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