T-Code: XK01
Path: SAP Menu => Logistics => Material Management => Master data => Vendor => Central => XK01 (Create)
Mandatory Fields:
- Company Code
- Purchasing Organization
- Account Group
- Name (Vendor Name)
- Search Term
- Street Address
- Country
- Reconciliation Account
- Cash Management group
- Payment Terms
- Order Currency
- Schema Group vendor (Only if you want to maintain Tax)
Bluesky
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