Get the up-to-date Vendor Master: Name, Street Address and PO AddressSAP ... 2024 now

Get Form
Vendor Master: Name, Street Address and PO AddressSAP ... Preview on Page 1

Here's how it works

01. Edit your form online
01. Edit your form online
Type text, add images, blackout confidential details, add comments, highlights and more.
02. Sign it in a few clicks
02. Sign it in a few clicks
Draw your signature, type it, upload its image, or use your mobile device as a signature pad.
03. Share your form with others
03. Share your form with others
Send it via email, link, or fax. You can also download it, export it or print it out.

How to edit Vendor Master: Name, Street Address and PO AddressSAP ... in PDF format online

Form edit decoration
9.5
Ease of Setup
DocHub User Ratings on G2
9.0
Ease of Use
DocHub User Ratings on G2

Working on paperwork with our extensive and intuitive PDF editor is simple. Adhere to the instructions below to fill out Vendor Master: Name, Street Address and PO AddressSAP ... online easily and quickly:

  1. Sign in to your account. Sign up with your email and password or create a free account to try the product prior to choosing the subscription.
  2. Upload a document. Drag and drop the file from your device or add it from other services, like Google Drive, OneDrive, Dropbox, or an external link.
  3. Edit Vendor Master: Name, Street Address and PO AddressSAP .... Effortlessly add and underline text, insert images, checkmarks, and signs, drop new fillable fields, and rearrange or delete pages from your document.
  4. Get the Vendor Master: Name, Street Address and PO AddressSAP ... accomplished. Download your updated document, export it to the cloud, print it from the editor, or share it with other participants via a Shareable link or as an email attachment.

Make the most of DocHub, the most straightforward editor to promptly manage your documentation online!

be ready to get more

Complete this form in 5 minutes or less

Get form

Got questions?

We have answers to the most popular questions from our customers. If you can't find an answer to your question, please contact us.
Contact us
Displaying a Vendor Master Record From the Accounts Payable menu, choose Master records Maintain centrally Display . The system displays the initial screen for displaying master data, Display Vendor: Initial screen . Enter the account number, the company code and the purchasing organization.
FK03 is a transaction code in SAP LO application with the description Display Vendor (Accounting).
For generic information about the vendor master, see Vendor Master Data. To access the vendor master, on the SAP Easy Access screen, choose Accounting Financial Accounting Accounts Payable Master Records
Various Tables related to Customer and Vendor in SAP.Table ADRC stores Address Details. Go to Transaction / TCode: SE16 or SE16N. Enter Table: KNA1, and then enter the Customer Number in the field Customer (technical name: KUNNR) and execute. Check the value in the column Address (technical name ADRNR).
Execute the SAP Vendor Line Item Display transaction (T-Code FBL1N) using the SAP Report tool in Alteryx. So, we now have a basic understanding of how the SAP Vendor Line Item Display transaction works in SAP ECC or SAP S/4HANA.
be ready to get more

Complete this form in 5 minutes or less

Get form

People also ask

Displaying a Vendor Master Record From the Accounts Payable menu, choose Master records Maintain centrally Display . The system displays the initial screen for displaying master data, Display Vendor: Initial screen . Enter the account number, the company code and the purchasing organization.
The total data for a vendor master is stored in multiple tables. The General data pertaining to a vendor is stored in the LFA1 table while the company code data is stored in the LFB1 table. The purchasing organization data for a vendor is stored in the LFM1 table.
Vendor master transaction code is XK03 for display and XK02 is change, XK01 to create.
In SE16 / SE16N, enter table ADRC, and enter ADRNR copied in the previous step in field Address Number (technical field name: ADDRNUMBER). Here you can see the address details, maintained in customer master.
Procedure Enter the purchasing organization and an account group. If you want to use another vendor master record as a reference, enter the account number of that vendor in the Vendor (creditor) field (under Reference ). The Create Vendor: Address screen appears. The Create Vendor: Control screen appears.

Related links