Xk01 Manual Sapk

From the dropdown list, select the way to make or receive payments in SAP Business One. For the payment type Outgoing, you can select the payment means Check or Bank Transfer. Credit Card and Cash, when specifying the details of manual payments in the Payment Means window. End of the note.

Step 1:- Enter T Code XK01 in the SAP command field and press enter from key board Create Vendor: Initial Screen Step 2:- Update the following fields and press enter 1. Company code:- Company Code identifying a separate legal entity for which a separate set of accounts is maintained for purpose of external reporting. Update the company code for which company you are going to create vendor code 2. Purchasing Organisation:- Organizational unit within Logistics, subdividing an enterprise according to the requirements of Purchasing. Update the Purchasing organisation code 3. Account group:- Code used to determine the classification of the vendor account groups Step 3:- Create Vendor: Address Screen Update the Vendor Address in detail and press enter Step 4:– Next screen update vendor control information and press enter Step 5:- In next screen update bank details of vendor Step 6:- Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account filed.

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The account must be defined as a reconciliation account for vendors. Step 7:– Click on Save icon to save configured vendor master record.

Sap mm-end-user-manual • 1. USER MANUAL Materials Management DOCUMENT CONTROL SHEET GENERAL INFORMATION Project name Document name Document location Implementation Materials Management DOCUMENT INFORMATION Version Filename Date Author Reviewed by Changes from previous version V 1.0 USERMANUAL • USER PROCEDURE MANUAL TABLE OF CONTENTS Error! Bookmark not defined.