Creating a Vendor Master Record for a Company Code
Create a master record for accounting only as follows:
The initial screen for creating the vendor appears.
If you use internal number assignment , the system assigns a number when you save the master data.
The first screen for entering master data appears.
The system displays the initial screen again and a message that confirms that the data is saved.
If you have created master records in one company code and require exactly the same master records in another company code, you can distribute the newly created master records to other company codes via the following menu path in the Financial Accounting Configuration screen: Tools ® Data distribution ® Accounts payable ® Send.
For more information on this topic, consult the Implementation Guide.