MM Vendor Master

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 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.

•         <!--[endif]-->General Data
•         <!--[endif]-->Company Code Data
•         <!--[endif]-->Purchasing Data

We can enter the data against each type as requried. Sample Screen shots will be as follows,

General Data

Company Code Data

Purchasing Data