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Reply from anju8875 on Apr 1 at 5:32 PM Hi Pankaj,
Use T-Code FK01 to create new vendor or FK02 to make changes to an existing
vendor. In FK02 you can see those fields related to company code, payment
terms, etc.
Regards,
Anju
| | | ---------------Original Message---------------
From: pankaj83
Sent: Thursday, March 27, 2014 3:49 PM
Subject: Vendor Master Extension
Hi,
I have a vendor which was created by someone with only address & control (general data).
I am not able to extend it further company code data i.e. Account info, payment transaction, etc.
I tried to use xk01 & xk02 both but didn't succeed.
Any advice?
Regards,
Pankaj |
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