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What is vendor code in bank?

Vendor Code means the transaction code assigned to Party B by Party A for convenience of transactions between the Parties, which will be widely used in the relevant documents and records between Party A and Party B and the internal documents and records of Party A, including, without limitation, the purchase order,

What is a vendor code on an invoice?

Vendor codes define the payees for payments to be issued on behalf of deduction withholdings, such as child support orders, creditor garnishments, insurance carriers, and investment administrators. Vendors also include any tax escrow vendor, any deduction escrow vendor, and any system service invoice vendor.

Why is vendor code used?

A vendor code is necessary to pay an individual or a supplier through Accounts Payable. A vendor code is required to process a wire transfer.

How do I create a vendor code?

How to create a Vendor Step 1) Enter Transaction code FK01 in SAP Command Field. Step 2) In the Initial Screen, Enter. Step 3) In the next screen, In Address Tab Enter the Following. Step 4) Next in the Account Control section page Enter the Corporate Group if the Vendor belongs to a corporate group enter the group key.

What is vendor code?

What is a Vendor Code? A Vendor Code identifies the vendor, producer, or insurance company that receives checks from your agency. For example, ATT might be your phone companys vendor code. The vendor code for Janet A.