NAVIGATION PATHS- VENDOR MASTER

Name
Define Vendor Accounts
Group: OBD3
Define Number Ranges for
Vendor Accounts: XKN1
Assign vendor number
ranges to vendor accounts
groups: OBAS
Maintain payment terms for
vendors:OBB8
Define Tolerance group for
vendors: OBA3
Vendor Reconciliation
Account
Create Vendor Master
Record: XK01
Change Vendor Master
Record: XK02
Display Vendor Master
Record: XK03
Block/Unblock Vendor
Master Record: XK05
Delete Vendor Master
Record: XK06

Navigation Path
SAP Reference IMG Financial Accounting Accounts Receivable and Accounts Payable Vendor Accounts Master
Data Preparations for Creating Vendor Master DataDefine Account Groups with Screen Layout(Vendors)
SAP Reference IMG Financial Accounting Accounts Receivable and Accounts Payable Vendor Accounts Master
Data Preparations for Creating Vendor Master Data
SAP Reference IMG Financial Accounting Accounts Receivable and Accounts Payable Vendor Accounts Master
Data Preparations for Creating Vendor Master DataAssign Number Ranges to Vendor Account Groups
SAP Reference IMG Financial Accounting (New) Accounts receivable and accounts payable Business transactions
Incoming Invoices/ Credit Memos Maintain Terms of Payment
SAP Reference IMG Financial Accounting (New) Accounts receivable and accounts payable Business transactions
Outgoing payments Manual outgoing payments Define tolerance (customers)
SAP Menu Logistics Materials Management Purchasing Master Data Vendor Central XK01-Create
SAP Menu Logistics Materials Management Purchasing Master Data Vendor Central XK02-Change
SAP Menu Logistics Materials Management Purchasing Master Data Vendor Central XK03-Display
SAP Menu Logistics Materials Management Purchasing Master Data Vendor Central XK05-Block
SAP Menu Logistics Materials Management Purchasing Master Data Vendor Central XK06-Flag for
Deletion

NAVIGATION PATHS- MATERIAL MASTER

Create Material Group:

OMSF
Create Material Type:
OMS2
Change Material Type:
MMAM
Create Material-Immediate:
MM01
Create Material- Schedule:
MM11
Create Material- Special:
MM11
Change MMR Immediate:
MM02
Change MMR Schedule:
MM12
Change MMR Activate:
MM13
Delete MMR Immediately:
MM06

SAP Reference IMG Logistics-General Material Master Settings for Key Fields Define Material Groups

Defining the output

format for material
numbers: OMSL
Material number
ranges: MMNR

SAP Reference IMG

SAP Reference IMG Logistics-General Material Master Basic Settings Material Types Define Attributes of
Material Types
SAP Menu Logistics Materials Management Material Master Material MMAM Change Material Type
SAP Menu Logistics Materials Management Material Master Material Create (General) MM01- Immediately
SAP Menu Logistics Materials Management Material Master Material Create (General) MM11- Schedule
SAP Menu Logistics Materials Management Material Master Material Create (Special)
SAP Menu Logistics Materials Management Material Master Material Change MM02- Immediately
SAP Menu Logistics Materials Management Material Master Material Change MM12- Schedule
SAP Menu Logistics Materials Management Material Master Material Change MM13- Activate
SAP Menu Logistics Materials Management Material Master Material Flag for Deletion MM06- Immediately

Logistics General Material Master Basic Settings Define Output Format

for Material Numbers.
SAP Reference IMG

Logistics General Material Master Basic Settings Material Types Define

Number Ranges for Material Types.