How to define match code in Vendor master

Hi All,
I want to put a check in vendor master if we are creating new vendor and this is having a same name and address of existing vendor then it should be give error message through matchcode.
So we want to know how we can configure matchcode in spro for vendor master?
Regards
kaptan

Hi,
Goto SPRO-Fin Acctng New-Accounts receivable & payable-Master date-Preparations for creating Vendor master data-Change message control for vendor master data- Here maintain message no 144 in application area F2.
Hope this helps. But I would like to mention that, this is not a fullproof as if you put a special character or space in vendor's name, syatem accepts it.
Regards,
Piyush

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