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    Creating Your Own Vendor Master Record: Usage

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    beema1977
    The document provides instructions for creating a vendor master record in SAP for a German vendor that previously invoiced in Deutsche Marks but now wishes to invoice in Euros. It describes setting up a new vendor record, using an existing vendor as a reference, and updating the order currency from Deutsche Marks to Euros. The procedure involves 14 steps to generate and configure the new vendor record.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Creating Your Own Vendor Master Record: Usage

    Uploaded by

    beema1977
    52 views3 pages
    The document provides instructions for creating a vendor master record in SAP for a German vendor that previously invoiced in Deutsche Marks but now wishes to invoice in Euros. It describes setting up a new vendor record, using an existing vendor as a reference, and updating the order currency from Deutsche Marks to Euros. The procedure involves 14 steps to generate and configure the new vendor record.

    Original Description:

    Vendor Master

    Original Title

    Vendor Master

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    The document provides instructions for creating a vendor master record in SAP for a German vendor that previously invoiced in Deutsche Marks but now wishes to invoice in Euros. It describes setting up a new vendor record, using an existing vendor as a reference, and updating the order currency from Deutsche Marks to Euros. The procedure involves 14 steps to generate and configure the new vendor record.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    52 views3 pages

    Creating Your Own Vendor Master Record: Usage

    Uploaded by

    beema1977
    The document provides instructions for creating a vendor master record in SAP for a German vendor that previously invoiced in Deutsche Marks but now wishes to invoice in Euros. It describes setting up a new vendor record, using an existing vendor as a reference, and updating the order currency from Deutsche Marks to Euros. The procedure involves 14 steps to generate and configure the new vendor record.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    Creating Your Own Vendor Master Record

    Usage
    We recommend that you create your own vendor master record for this scenario. If, however, you prefer
    to use the reference vendor instead, it could be that the order currency has already been changed and
    this IDES scenario may no longer work.
    You create a German vendor in company code 1000, IDES AG Germany. This vendor was previously
    invoiced in DEM. In early 1999, this vendor converted to the euro and now wishes to create purchase
    orders and invoices denominated in euros.

    Procedure
    1. Call up the transaction as follows:

    Menu Path

    Logistics Materials Management Purchasing


    Master Data Vendor Central Create

    Transaction Code

    XK01

    2. On the Create Vendor: Initial Screen, enter the following data:

    Field

    Data

    Vendor

    Your own vendor (choose a number between


    1000 and 1999)

    Company code

    1000

    Purch. organization

    1000

    Account group

    LIEF

    Reference vendor

    1080

    Reference company code

    1000

    Reference purchasing organization

    1000

    3. Choose

    4. On the Create Vendor: Address screen, enter the following data:

    Field

    Data

    Description

    Any

    Search term

    Any, for example "euro"

    Street/House number

    Any

    Postal code/City

    5-figure, numerical (any)

    Country

    DE

    Language

    DE

    5. Choose until you reach the Create Vendor: Accounting and make sure that 160000 appears in
    the Reconciliation Account 160000 field.
    6. Choose

    until the Create Vendor: Purchasing Data screen appears.

    7. On the Create Vendor: Purchasing Data screen, check that the order currency is DEM.
    8. Choose

    until the Create Vendor: Partner Functions screen appears.

    9. Choose

    . The system confirms that your vendor master record has been created.

    10. Choose

    until the overview tree appears.

    11. /NXK06
    12. Mark for deletion Vendor: Initial Screen
    13. At the Command Line, enter:
    14. /NXK05
    15. Block / Unblock Vendor: Initial Screen
    16. /NXK02
    17. Change Vendor: Initial Screen
    18. /NXK03
    19. Display Vendor: Initial Screen
    20.

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