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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 following screens, you enter data specific to Poland:
· General data: Control Data
· Company code data: Accounting Data and Payment Transaction Data
