topic Re: hi in Application Development and Automation Discussions

hi

Former Member — Mon, 30 Apr 2007 05:55:15 GMT

hi this is sravan.

i am doing SAP-ABAP, new to this community.

i am getting confusion on creating vendor master,material type and in creating customer master please give ideas to get this easy

Re: hi

Former Member — Mon, 30 Apr 2007 06:02:26 GMT

hi saravan,

Vendor master - XK01(transaction)

Material Type - MM01 (transaction)

Customer Master - VD01 (transaction)

Hope this helps.

Thanks,

Viji

Re: hi

Former Member — Mon, 30 Apr 2007 06:04:21 GMT

hi sravan,

ur trying to crate a new vendor ... n a new material... rt...

to create a material tcode is mm01,,, go there n specicy the required fileds... required felds r indicated in the input box witha tick mark...

to create a vendor the trancastion cade is fk01..

still it is not clear for u.. specify the doubt where n what ur facing..clearly i`ll let u know...

Re: hi

Former Member — Mon, 30 Apr 2007 06:08:39 GMT

good

creating Vendor master - xk01

creating Material master - mm01

creating Customer master - fd01

Create Customer Master->

http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm

Create Vendor Master ->

http://web.mit.edu/sapr3/windocs/bpmdb03m.htm

Create Material Master->

http://web.mit.edu/sapr3/windocs/bpmdb01m.htm

thanks

mrutyun^

Re: hi

Former Member — Mon, 30 Apr 2007 06:12:30 GMT

hi rajesh tanx for sending reply but i am good at transaction codes but i have doubt on vendor,companycode,purchase organization,etc what i am giving is

vendor master creation.

vendor - vampack

companycode-1000

purchase organization-0001

acc group-0001.

but programme is not accepting.

how to proceed here please check this nd give suggestions.

Re: hi

Former Member — Mon, 30 Apr 2007 06:14:30 GMT

Hi Sravan,

For Material creation use T-code MM01.

For Customer creation Use T-code XD01

Reward if useful

Thanks,

USR

Re: hi

Former Member — Mon, 30 Apr 2007 06:15:34 GMT

hi,

Tcode for creating Vendor master is XK01 or MK01

Tcode for creating Material master -is MM01

Tcode for creating Customer master - XD01 or FD01

you have to specify manditory fileds for each transaction.

check these sites.

for creating Vendor http://web.mit.edu/sapr3/windocs/bpmdb03m.htm

for creating Material

http://web.mit.edu/sapr3/windocs/bpmdb01m.htm

for creating Customer

http://web.mit.edu/cao/www/AR/ar1/ar_FD01.htm