How to use FLVN1 - Create Vendor

SAP Transaction Code - Details

• Transaction Code: FLVN1

  Description: Create Vendor

  Release: S/4HANA and ECC 6

• • Program: BUSSTART

    Screen: 1000

    Authorization Object:

  • Development Package: FLBPC

    Package Description: Business Partner: Vendor Link

    Parent Package: ECC_COMMON_OBJECTS

  • Module/Component: FS-BP

    Description: Business Partner

Smart SAP Assistant

• SAP Tcode: FLVN1 - Create Vendor

   Master Record
  
  Overview:
  The SAP transaction code FLVN1 is used to create a vendor master record in the SAP system. This code is used to store all the necessary information about a vendor, such as contact details, payment terms, and tax information. This code is used by both purchasing and accounts payable departments to manage vendor information. 
  
  Functionality: 
  The FLVN1 transaction code allows users to create a vendor master record in the SAP system. This code stores all the necessary information about a vendor, such as contact details, payment terms, and tax information. This code also allows users to view and edit existing vendor master records. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code FLVN1 in the command field. 
  2. Enter the vendor number in the “Vendor” field. 
  3. Enter the name of the vendor in the “Name” field. 
  4. Enter the address of the vendor in the “Address” field. 
  5. Enter any additional information about the vendor in the “Additional Data” field. 
  6. Click “Save” to save the new vendor master record. 
  7. Click “Back” to return to the main menu. 
  
  Other Recommendations: 
  It is important to ensure that all necessary information is entered correctly when creating a new vendor master record using FLVN1 transaction code. It is also important to regularly review and update existing vendor master records to ensure accuracy and compliance with company policies and procedures.