In sixth screen of XK01 while creating Vendor , two fields appear ,i.e., Recon. Account & Sort Key ,
( 1.) How to Create Recon. Account number , that is , GL No. ?
( 2.) How to Create a new Sort Key ?
In tenth screen of XK01 while creating Vendor, a field Older Currency appears ,
( 3.) How to add Currency ? eg:- Chinese Yen