
Annexure 1 VENDOR MASTER DATA CREATIONCHANGE REQUEST FORM


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People also ask
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How to change vendor master data in SAP?
If you want to change only the accounting data in a vendor master record, proceed as follows: Choose Master records Change from the Accounts Payable menu. You signNow the initial screen for changing master data. Enter the vendor account number and the company code. Vendor master records span several screens.
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What is the T code for vendor master change in SAP?
FK02- Change vendor master.
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How do you create vendor master data in SAP FICO?
Go to Accounting → Finance Accounting → Accounts Payable → Master Record → Create. The following window will open. If you are using an external number assignment, enter the vendor account number, otherwise the system will assign once you click "Save the master record". Name of the Vendor.
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What is the Tcode for vendor master data creation?
Hi, We create the Vendor Master through XK01 Tcode... In which 3 window comes... General Data, Company Code Data and Purchasing data...
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How to check vendor master data changes in SAP?
From the Accounts Payable menu, you can display changes to a vendor master record as follows: Choose Master records Maintain centrally Display changes . The system displays the initial screen for displaying changes.
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What is S_ALR_87012089?
S_ALR_87012089 report displays the changes to vendor master. However in ECC 6.0, the same report is not displaying the details of the change ('old' and 'new' ) value, wheras it was in 4.6 C. Now in ECC 6.0 it just says whether 'Created' /'Deleted'...but no details.
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What is FK08 in SAP Tcode?
FK08 is used when some sensitive vendor master field(s) (like bank details) is changed (single vendor), which requires confirmation by a second person usually a FI person, whereas FK09 is used to confirm mass changes made on the vendor masters (multiple vendors) sensitive fields.
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How to change vendor master in SAP?
If you want to change only the accounting data in a vendor master record, proceed as follows: Choose Master records Change from the Accounts Payable menu. You signNow the initial screen for changing master data. Enter the vendor account number and the company code. Vendor master records span several screens.
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