In SAP, the transaction code (T-code) for Vendor Creation is XK01.
XK01 – Create Vendor (Vendor Master Record)
Purpose: This T-code is used to create a new vendor master record, which holds information about external suppliers or service providers from whom goods or services are purchased.
Key Details in the Vendor Master Record:
Basic Information: Vendor's name, address, contact details (phone, email).
Accounting Data: Payment terms, bank information, tax details.
Purchasing Data: Information related to the purchasing organization, supplied goods/services, and conditions.
Contact Details: Vendor contact persons and communication information.
Steps to Use XK01:
Enter T-code: Type XK01 in the SAP command field and press Enter.
Vendor Account Group: Select the appropriate vendor account group (this determines which data fields are required).
Enter Information: Input details like the vendor’s name, address, and contact information, along with other relevant fields.
Save: After filling in the necessary details, save the vendor master record.
