Create Vendor

Create Vendor

1. Start the transaction using the menu path or transaction code.

2. Click Logistics tree item . 

3. Click Materials Management tree item . 

4. Click Purchasing tree item . 

5. Click Master Data tree item . 

6. Click Vendor tree item . 

7. Click Central tree item . 

8. Double-click XK01 - Create tree item 

 Create Vendor: Address