Vendor Master Data in SAP: Transaction Code or Menu Path

By erpdocs | April 17, 2012
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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

 

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  3. SAP Finance Accounts Payable Transaction Codes & Menu Paths
  4. General Ledger Master Data in SAP Financials

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