How To Create Create One-Time Vendor in SAP (FK01)-

SAP FICO TUTORIALS-

Create One Time Vendor: A Step-by-Step Guide-

Introduction-

✅ FK01 Transaction in SAP-

✅ CREATE ONE TIME VENDOR :-

One-time vendors in SAP FICO are vendors that are used for a single transaction or for occasional purchases and do not require setting up a permanent vendor master record.Instead of creating a full vendor master record with all the details,you can use FK01 to create one-time vendor accounts quickly.

✅ Create Vendor in SAP TCode FK01

✅ GO TO TCODE -FK01

✅ Follow Path-

ACCOUNTING->FINANCIAL ACCOUNTING->ACCOUNTS PAYABLE->MASTER RECORDS-FK01

SELECT -TCODE-FK01

✅ 1)SELECT COMPANY CODE-1211

✅ 2)SELECT ACCOUNT GROUP-CPD(ONE TIME VENDOR)

✅ 3)SELECT TITLE-COMPANY

✅ 4)SELECT NAME-TEST PHARMA VENDOR 1

✅ 5)SELECT CONTACT PERSON-XYZ

✅ 6)SELECT RECON ACCOUNT-375000

✅ 7)SELECT -SAVE BUTTON

May Be Like Important Link-

-Chart Of Account-OB13

-Define Plant-OX1

-Chart Of Account-OB13

-Define Financial Statement