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Component documentationVendor Master Data  Locate the document in its SAP Library structure

Business transactions are posted to accounts and managed using those accounts. You must create a master record for each account that you require. The master record controls how business transactions are recorded and processed by the system.

Specifications you make in master records are used:

In addition, line item display and open item management are defined automatically for each vendor account.

This section explains the concept of vendor master data and describes how to create, display, change, block, and delete vendor master data.

For more information about system settings for creating vendor master records, see the Implementation Guide for Financial Accounting under Accounts Receivable and Accounts Payable.