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 Vendor Master Data

Definition

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 Start of the navigation path Accounting Next navigation step Financial Accounting Next navigation step Accounts Payable Next navigation step Master Records Next navigation step …. End of the navigation path

Use

You maintain vendor master data following the standard procedure. In addition, on the following screens, you enter data specific to Hungary: