Vendor master record FK01

In SAP FICO System, Vendor master can be created at three levels: company code level, General data level and purchasing organization level.

General data: General data , just name address etc. Can not be used for financial posting
Company code level--> Useful for Financial posting
Purchase organization data--> Useful by MM guys for purchase order and specifications

For logistic levels we have to create in all three levels.
If we create vendor master in FK01 it creates general data and at company code level. While XK01 creates general data, company code level and purchasing organization level.


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