How to create forign vendor

plz tell me how to create forign vendor?
urgent

Hi,
Forign Vendor: To Differentiate you have to create a Vendor accont group(OBD3) with number ranges(XKN1) and all customisation steps for partner function,partner schema and assinment of partner schema to Vendor account group.
When you create Vendor with T.Code: XK01 and U have to menation forign curreny.
Note***** To handle forign activity, you may be having separate purchasing group or purchaisng Organisation.
Hope this will helps.
Regards,
Biju K

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Business Partner in XD01/VD01 how to create a vendor VN?

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How can I create a business partner called Vendor VN and insert it in the "Partners functions" Tab of the customer master data?
Can someone show me a step by step process to achieve this?
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Hi,
In Standard Vendor will be created through XK01 transaction where we have to give Company Code, Purchasing Organization and Account group.
But a new if a new partner function need to add in the partner function needs to follow the below steps.
Go to partner determination by VOPA
OR
IMG  SD  Basic function  Set up partner functions  set up partner function for sales document header
1) Click on partner function and Maintain partner function ZV (Which I created) and back
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3) Then double click on PARTNER DETERMINATION PROCEDURE ASSIGNMENT
4) Assign partner procedure to sales document
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I have an sap gui installed in my system.Now i want to create one customer and one vendor,so kindly tell me the procedure how to do it and send me the related links.And also send me the way of doing it with java program.

Hi,
why i can't choose sales area data sector?
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In this case the configuration is done by functional consultant for the fields to be present for the customer to be created .
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Someone knows how to create a vendor bank account by BAPI ?
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Create employee vendor to post net salary

Hi Experts,
We have a client requirement where they want to post employee salary net salary to employee vendor. Currently i have configured employee salary to go to balance sheet account.
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Really appreciate any help.
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Jyoti,
If you will refer your message, it is cleared that vendor of this PERNR is not created, In FI end, for every pernr they create vendor, so you please coordiante with FI people to resolve the issue,
This is a very simply issue, dont know why your FI people is treating like.
1. No creditor with the search key 1000 LFB1 PERNR 00100005 has been found
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There are two kinds of vendor accounts available:
Fixed vendor accounts: Employee grouping for account determination offers the most precise means of control for posting to fixed vendor accounts.
Employee vendor accounts: Posting to employee vendor accounts enables posting for a specific personnel number.
In this step, you make entries in table T030 for the assignment of vendor accounts to symbolic accounts.
Example
Fixed vendor account
You want to deduct dues to various unions from the employees in your enterprise. For each union, you have set up a specific wage type for dues and a specific symbolic account. In this step, you assign a fixed vendor account to each of these symbolic accounts.
Employee vendor account
You want to post dues to a different vendor account for each employee. To this effect, you have created a symbolic account for all employees. In this step, you specify how the corresponding employee vendor accounts are determined.
Requirements
You have created the required vendor accounts in Financial Accounting.
You have carried out the step Define Symbolic Accounts. In that step, you created symbolic accounts with the relevant account assignment types (KF for fixed vendor accounts, K for personal vendor accounts). In that same step, you flagged the indicator EG-depend for symbolic accounts to which you want to post in line with the Employee grouping for account determination.
If you want to post to employee vendor accounts, you have entered the relevant personnel number in one of the following fields in the vendor master data of Financial Accounting. We recommend that you use the Personnel number field. If you use another field, you must enter the personnel number with leading zeros.
Personnel number
Search term
Telephone 2
Data line
Teletext number
Standard settings
There are no standard settings for posting to vendor accounts. If, in the step Define Symbolic Accounts, you have not created any symbolic accounts with the account types KF or K, you do not have to carry out the step Assign Vendor Accounts.
Activities
1. Enter the required chart of accounts.
2. To make settings for the posting procedure Personnel posting to vendors (HRK), choose Rules
3. Choose Posting key. Enter the posting key for postings to vendor accounts or copy the default values (21 for debit posting and 31 for credit postings).
4. Choose Accounts. Make the corresponding entries in the table T030.
a) If you want to assign a fixed vendor account to a symbolic account, and if required, an employee grouping, enter the number of the vendor account in the Acco column.
b) If you want to assign an employee vendor account to a symbolic account, and, if required a employee grouping, enter the relevant key (see table below) in the Acco column.
Personnel number in field (Vendor master data) Entry in the Account column (T030)
Personnel number    *0002
Search term    *0001
Telephone 2    *0003
Data line    *0004
Teletext number    *0005

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Please let me know how to create vendors for locla scenarion in EBP.
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Vendors in Standalone scenario
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How to create forign vendor

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