How to use WL00 - Vendor Master

SAP Transaction Code - Details

• Transaction Code: WL00

  Description: Vendor Master

  Release: S/4HANA and ECC 6

• • Program: MENUWL00

    Screen: 1000

    Authorization Object:

  • Development Package: WLIF

    Package Description:

    Parent Package:

  • Module/Component:

    Description:

Smart SAP Assistant

• SAP Tcode: WL00 - Vendor Master

   Data
  
  Overview: 
  The SAP transaction code WL00 is used to access and maintain vendor master data in the SAP system. It is used to create, change, and display vendor master records. 
  
  Functionality: 
  The WL00 transaction code allows users to view and maintain vendor master data in the SAP system. This includes creating new vendors, changing existing vendor information, and displaying vendor information. It also allows users to view and maintain vendor payment terms, bank details, and other related information. 
  
  Step-by-step How to Use: 
  1. Enter the transaction code WL00 in the command field. 
  2. Select the “Create” option to create a new vendor record. 
  3. Enter the required information for the new vendor record. 
  4. Select the “Change” option to change an existing vendor record. 
  5. Enter the required information for the existing vendor record. 
  6. Select the “Display” option to view an existing vendor record. 
  7. Enter the required information for the existing vendor record. 
  8. Select the “Save” option to save any changes made to a vendor record. 
  
  Other Recommendations: 
  It is recommended that users familiarize themselves with all of the options available in the WL00 transaction code before using it to access and maintain vendor master data in SAP. Additionally, users should ensure that all changes made to a vendor record are saved before exiting the transaction code.