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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 menu, 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 Russia :

See also the information about Maintaining Master Records for Tax Offices .