Exercise 2 - Your Name 1 _ _ (1 plus your SAP ID number)...

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Exercise 2: Create Vendor Master Navigation Menu Path Logistics Materials Management Purchasing Master Data Vendor Central Create Trans Code XK01 Enter the following: Leave vendor field blank Company code: C999 (use this for all Ex) Purchasing organization: P999 (use this for all Ex) Account Group: KRED Reference Vendor: 100001 Company Code: C999 Purch. Organization: P999 (Enter) Name Enter the vendor’s name
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Unformatted text preview: Your Name 1 _ _ (1 plus your SAP ID number) Search term Search term = 1 _ _ (Your Student Number) Address Postal code = 57069 City = Vermillion Country = US Region = SD Communication Language = English (Enter) Note: Page forward past views that do not contain relevant information Create Vendor: Control N/A (Enter) Create Vendor: Payment transactions N/A (Enter)...
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This document was uploaded on 11/03/2011 for the course CIS 3380 at Texas State.

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Exercise 2 - Your Name 1 _ _ (1 plus your SAP ID number)...

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