Vendor Master Data Creation in SAP by XK01 | Sap Cubix

In this video we are going to cover the Vendor Master data in SAP by XK01.
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[@rahulgaikwad4090]

Great Nice Explanation 👍 This is for vendor activation, if vendor is no longer use due to some reason so kindly request you please make video on deactivation

[@squnikofficial]

Sure

[@rahulgaikwad4090]

@@squnikofficial thanks for your prompt response 👍 do u have R2R series ? If have really help ful for us

[@Bhairavi691]

awsome explanation

[@gajanankurhade195]

Excellent explanation

[@k.balamurugan7519]

Nice explanation sir
Thank you sir

[@squnikofficial]

Thanks for your feedback

[@englishwithlogic5962]

Hi, I have seen your most of the videos and you provide base of AP & SAP. Could you please make one video which will tell us how vendor submit the invoice to scanning team then how scanning team do indexing then how we do the 2-3 way invoice verification and submit and in the last how to do payment. Is it possible to cover these 4-5 steps in one video.

[@arkuddin8045]

Tq sir well explained

[@akshaykokate5778]

practical Learning..👍 .How did you decide on vendor Account Group? I think the client should mention it

[@positivefeedshere]

I also live nearby lakpat colony

[@squnikofficial]

You can Join us

[@deepalikumbhare4603]

Thanks bro

[@snehabadgujjer3139]

Sir can we also use fk01 to create vendor

[@shubhambansal2601]

Yes , we can use FKO1 if mm module is not implemented so in that case purchasing data will be blank in vendor master as well as in vendor account group.