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Object documentation Vendor Master Data Locate the document in its SAP Library structure

Definition

The central store of information about a vendor. For generic information about the vendor master, see Structure linkVendor Master Data.

To access the vendor master, on the SAP Easy Access screen, choose Accounting ® Financial Accounting ® Accounts Payable ® Master Records ® ….

Use

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.

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