How To Create One Time Vendor Fk01 In Sap

Step 1) Enter Transaction Code FK01 in SAP Command Field

Step 2) In the next screen , Select Account Group and Press F4 for Help

Step 3) In the next dialog box, Select the Account Group in which One Time Vendor Property is Checked.

Step 4) In the main screen ,Enter the Following

Enter the Vendor Id as per the Number range Assigned to the Account Group Enter the Company Code in which the master is to be created

Step 5) In the next screen in the General data – Address Tab, Enter the Following

Enter the name for the One Time Vendor Master Enter the Search Term Enter the Communication Language

Step 6) In the next screen in the Company Code Section,in the Account Management Tab

Enter the Reconciliation G/L Account Number Enter the Cash Management Group

Step 7) Press ‘Save’ to Create the new One time Vendor Master

Step 8) Check the Status bar for the Creation of the new Vendor Master