Vendor Master will be created with the following Transaction codes in SAP ECC.
XK01 – Create Vendor
XK02 – Change Vendor
XK03 – Display Vendor
The above transaction codes are replaced in SAP S4 HANA with the following transaction code which refers to Business Partner. Once Business Partner created, it will serve as Vendor and Customer. So, there is no need to create separate Business Partners in SAP S4 HANA
BP – Create / Change / Display Business Partner
We can maintain the following type data against the Vendor / Supplier / Business Partner.
- General Data
- Company Code Data
- Purchasing Data
We can enter the data against each type as required. Sample Screen shots will be as follows,
General Data
Company Code Data
