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Vendor Master Data 
The central store
of information about a vendor. For generic information about the vendor
master, see
Vendor Master
Data.
To access the vendor master, on the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Master Records ® ….
You maintain vendor master data following the standard procedure. In addition, on the Payment Transactions screen in the general data, you enter data specific to Norway.
