ABOUT MK01

[Former Member]

HI,

PL EXPLAIN ABOUT TRANSACTION MK01 WITH SCREEN SHOTS.

[Former Member · Accepted solution]

HI,

Tcode MK01 is used for creating vendor master.

First screen is Create vendor:initial screen

Here you have to enter company code,purchasing organisation and account group.

Second screen is Create vendor:address

Here you have enter vendor name,search term,address,postal code,region code,(optional fields are: telephone number,mobile number,Fax number,email id)

Third Screen is Change vendor:control

Here you have to enter vendor TIN number under in VAT REG.NO FIELD.Then you can enter contact person name in Change vendor:Contact person screen*.Then you have to enter CST NUMBER,LST NUMBER,SERVICE TAX REGISTRATION NUMBER,PAN NUMBER,EXCISE DIVISION under CIN tab.Then you have to enter Reconcilation group in Change vendor:Accounting information accounting screen.Then you have to enter payment terms,payment method,tolerance group and check on chk double investment option,then enter TDS details,currency,schema grp.,price date ctrl,tick GR-BASED&SERVICE BASED INVOICE VERIFICATION OPTION.

Then save it by click SAVE button.A number code will be generated wrt vendor.

reward if useful

Regards

Manish Joshi

[BijayKumarBarik]

Hi,

MK01 t.code cretae vendor only in purchasing data. Vendor master record consists of Company code data (i.e accounting data) and Purchasing data, you use XK01 you can maintain both.

Check the links:

http://www.saptechnical.com/Tutorials/ExitsBADIs/MK01/FieldExit.htm

http://www.esnips.com/doc/679f5bb2-872b-4586-97a8-0605e572ab2a/Vendor-Master-screen--MK01

Regards,

Biju K

Edited by: Bijay Kumar Barik on Jul 24, 2008 1:42 PM