#Display master vendor sap code

(There is also a BADI available with the same name)ĭisplay enhancement spot details and click on button “Implement enhancement spot” or F6 to create a new enhancement implementation. Go to transaction SE18 and enter spot name “VENDOR_ADD_DATA”. Use enhancement sport VENDOR_ADD_DATA to activate the enhancement. Implement the enhancement spots to integrate the screens into standard transaction codes.

#Display master vendor sap code

Provide each tab page with a function code and a description. In order to add a new tab, select the created screen group and double-click on “Label Tab Pages”. The first step in the same is creating a screen groupĮxecute the customizing point “Prepare Modification-Free Enhancement in Vendor Master Record”Įnter a screen group name and descriptionĮach screen can contain several tab pages. The new subscreens are added in existing standard transactions. There are dedicated enhancement spots, that enable enhancing the existing vendor master without making a modification in standard. In order to incorporate such specific requirements, it is necessary to enhance the existing vendor master with additional fields to incorporate the business transactions.

However, at times, there are scenarios, where the existing vendor master information is not sufficient to incorporate all business partners information. The standard vendor master screen contain many fields, which allow most of the business transactions to be processed.

Vendor Master has a variety of data that is categorized into three screens:general data, company data and purchasing data. Vendor Master is a basic transaction for processing Pusrchasing and Accounts Payable.