Vendor Master Data
Use
Yon use batch input program RFBIKRK0 to create and change vendor master data, if you are using the name enhancement of Public Sector Management.
Features
For detailed informationrin, see the program documentation Batch Input Interface for Vendors (RFBIKR00) from the component Financial Accounting. Both programs have the same functions. In particular the name enhancement (alternative name fields in the customer master record) is available in both programs For further information on the name enhancement, see
Public Sector Enhancement of Subledger Account Master Data.
Features
If you want to transfer the vendor master data into the R/3-System by batch input program, you have to call the data transfer workbench (transaction sxda) and select the object type supplier (LFA1).