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RE:[sap-acct] Vendor Master Extension

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Reply from rtuccell on Apr 2 at 5:13 PM
Hello,
To extend the vendor master you have to use XK01 or FK01 transactions
- specify the vendor code you want to extend
- specify the company code
go ahead ... and complete the sections you want to have

Regards,
Rocco

---------------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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