vendor details

[Former Member]

HI ,

1,

WHAT IS THAE TRANSACTION FOR LOCAL VENDOR?

HAZAM

[Former Member]

HI

GOOD

TRY WITH THE TCODE ME2L

THANKS

MRUTYUN

[Former Member]

Hi Hazam,

use TSTCT table for finding the TCODE or try SDMO transaction and type the description you want..

it will give you all the relevant transactions..

regards

satesh

[vinod_gunaware2]

<b>XK01,XK02,XK03</b>

TABLE LFA1

M-01 Create vendor

M-02 Create goods vendor

M-07 Create one-time vendor

M-51 Create vendor

M-52 Create goods vendor

MK01 Create vendor (Purchasing)

MK02 Change vendor (Purchasing)

MK03 Display vendor (Purchasing)

WFL1 Document flow, vendor billing doc

WLF1 Create vendor billing document

WLF2 Change vendor billing document

WLF3 Display vendor billing document

XK01 Create vendor (centrally)

XK02 Change vendor (centrally)

XK03 Display vendor (centrally)

regards

vinod

[VijayasekarK]

Hi Hazam ,

XK01 is for Vendor creation, XK02- Change & XK03 for display.

LFA1 , LFM1 are tables used to store the vendor details.

Regards,

Vijay