How do you create a vendor master record in SAP MM?

Here is a detailed step by step procedure to help you in the creation of a Vendor Master Data in SAP MM:

• Start by entering the T-code XK01 in the SAP command field and press enter.

• Now, update the Company Code, Purchasing Organization, and the Account Group fields.

• Create and update the Vendor Address Screen

• Now, update the vendor control information

• Update the Vendor Bank Details

• Go to the Create Vendor: Account Information Accounting and set up the Vendor Reconciliation and Cash Management Group Fields

• Finally, click on the Save icon for saving the configuration records for the Vendor Master Data.