Start of Content Area

Function documentation Screen Layout for Vendor Master Records  Locate the document in its SAP Library structure

Depending on what type of data you keep about your vendors, you can adapt the screens for entering and maintaining vendor master records to meet the requirements at your company.

There are four types of field status:

The account group determines the status of the fields in a vendor master record. You have to specify an account group when creating a master record.

When you enter a vendor master record, you must makes an entry in some of the fields. These are indicated by a question mark (?). You can only continue onto the next entry screen after you have made an entry in these fields.