[SAP] FK03 Vendor Master Record

T-code: FK03 is Vendor Master Record.

T-code: FK03

 

I'm showing an example as below.

 

Customer: 14454

Company Code: 9700

 

Select all except withholding tax.

 

1. Display Vendor.

1) Display Vendor - Address.

You can check basic inoformation like the company’s name, country, person in charge in address tap.

 

2) Display Vendor - Control.

You can see its tax no., trading partner no. & VAT registration no. in Control Data.

 

3) Display Vendor - Payment Transactions.

It shows its bank information.

 

4) Display Vendor - Account Information.

You can check reconciliation account.

14454 is 330030 and FOREIGN LIABILITIES AFFILIATED COMPANIES.

But if you input local customer, it'll be 330000 (DOMESTIC LIABILITIES THIRD PARTIES). 

 

5) Display Vendor - Payment transactions.

You can check the terms of payment.

Its term is C035. It means payable within 35days.

 

6) Display Vendor - Correspondence.

You can send auto email like a dunning letter  to clerk’s fax no. or email address.

 

 

2. Additional Data.

In here, you check its Credit limit. Its limit is Zero.