The part of the vendor master record where you record general information about a vendor.

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

On the Control Data screen, fill out the fields as follows:

• For the Construction Industry Scheme, enter the subcontractor's National Insurance Number in Tax Number 2, if it has one.
• For the Section 16 return, enter the vendor's VAT registration number, if it has one.