SAP Transaction Code: XK01 - Create Vendor (Centrally)

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http://wiki.sdn.sap.com/wiki/display/Snippets/BDC+sample+program+for+XK01

This wiki will help to learn BDC step by step and help to create vendor of XK01 transaction.

http://wiki.sdn.sap.com/wiki/display/ABAP/BDC+for+XK01+%28Create+Vendor%29

Can you please help me how to add extra screen fields to standard screen i.e.,vendor master (XK01) screen.

http://scn.sap.com/thread/104468

Can someone tell me that what is the diffrence between FK01,XK01 & MK01. knowing that all the above tx codes are used to create vendor

http://scn.sap.com/message/5653623

1 0 227

http://scn.sap.com/people/shireesh.mitragotri/blog/2006/12/14/how-to-on-event-creation-bor-ready-reckoner

I am creating vendor in XK01 before that I have define vendor account group and number range and already assigned to it. At the time of saving I am getting this message

http://scn.sap.com/thread/1694575

3.i moved to next screen there i got TITLE , i wanted to know the field name so pressed F1and then technical info , i got table name as SZA1_D0100 and field TITLE_MEDI. so in LFA1 which field is that please tell the procedure to find

http://scn.sap.com/message/7914278

I have a requiriment on T/C XK01 & XK02 when customer is creating or modifying Vendor; it is when user put value on screen field "Payment Terms" (LFB1-ZTERM) this values must be same on next screen "PURCHASING DATA" on screen field "Terms of paymnt" (LFM1-ZTERM).

http://scn.sap.com/thread/437366

This is valid for all MRP runs whether from MD01 from MD50 but depends on the selection criteria given in the variant of the program to create POs from PRs. Means the selction must include this materils and plant selection in varaint.

http://scn.sap.com/message/3796019

If we dont have screen exit for this transaction, is there any other way to add the field.

http://scn.sap.com/thread/835765

Former Member

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http://scn.sap.com/thread/1024546