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    XK02 - Change Vendor Master

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    otrader999
    XK02_Change Vendor Master

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    Download as DOC, PDF, TXT or read online from Scribd

    XK02 - Change Vendor Master

    Uploaded by

    otrader999
    5 views5 pages
    XK02_Change Vendor Master

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    XK02_Change Vendor Master

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    © © All Rights Reserved

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    XK02_Change Vendor Master

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    5 views5 pages

    XK02 - Change Vendor Master

    Uploaded by

    otrader999
    XK02_Change Vendor Master

    Copyright:

    © All Rights Reserved
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    You are on page 1of 5

    COST CENTER ACCOUNTING

    ACCOUNTS PAYABLE
    END USER TRAINING DOCUMENTS

    XK02 -

    Functionality

    Most of the fields in Vendor Master can be changed. The only restriction is your
    authorization in the system.

    Scenario

    You’ve received information from your bank that the outgoing payment couldn’t be sent to a
    vendor because his account number was incorrect. You need to change this vendor
    master.

    Requirements

    Vendor Master

    Menu Path Accounting  Financial Accounting  Accounts Payable 


    Master records  Maintain centrally  XK02 - Change
    Transaction Code XK02

    1. Double click on XK02 - Change

    SAPTOPJOBS Page 1 of 5
    COST CENTER ACCOUNTING
    ACCOUNTS PAYABLE
    END USER TRAINING DOCUMENTS
    Change Vendor: Initial Screen

    2. Update the following fields:

    Field Name Field Description Values


    Vendor Enter vendor number here Example: 100024
    Company code Code identifying a separate Example: 5200
    legal entity for which a separate
    set of accounts is maintained
    for external reporting purposes
    Purch. organization Organizational unit within Example: US01
    Logistics, subdividing an
    enterprise according to the
    requirements of Purchasing

    3. Now you need choose which areas you want to change. Let’s assume you want to
    change payment transactions data and accounting data. Click Payment transactions
    and Accounting info radio buttons.

    SAPTOPJOBS Page 2 of 5
    COST CENTER ACCOUNTING
    ACCOUNTS PAYABLE
    END USER TRAINING DOCUMENTS

    4. Click Enter Button to confirm your entries. The system now will display a
    sequence of screen, according to previously entered criteria:

    Change Vendor: Payment transactions

    5. Update the following fields:

    Field Name Field Description Values


    Bank account Bank account number Example: 123456789

    6. Click Next Button .

    SAPTOPJOBS Page 3 of 5
    COST CENTER ACCOUNTING
    ACCOUNTS PAYABLE
    END USER TRAINING DOCUMENTS
    Change Vendor: Payment transactions Accounting

    7. Update the following fields:

    Field Name Field Description Values


    Payment methods Code of payment method. It is Example: T
    used to perform automatic
    outgoing payment.

    8. Click Next Button . The system will ask you to save your changes:

    SAPTOPJOBS Page 4 of 5
    COST CENTER ACCOUNTING
    ACCOUNTS PAYABLE
    END USER TRAINING DOCUMENTS
    Last data screen reached

    9. Click Yes .

    10. The message bar displays “Changes have been made”.

    SAPTOPJOBS Page 5 of 5

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