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Creation of Vendor Master:-
The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor's name and address, as well as data such as: The currency used for ordering from the vendor.
Path to create Vendor Master
SAP Menu ⇒ Logistics ⇒ Material Management ⇒ Purchasing ⇒ Master Data ⇒ Vendor ⇒ Central ⇒ Create
TCode: XK01 or BP For Hana.
Step 1:- select Create for Central Vendor Data, by following the above path.
![SAP Create Vendor](https://www.tutorialspoint.com/sap_mm/images/create_vendor.png)
Step 2:-Fill the given below details for examples
![SAP Vendor code Address details](https://www.tutorialkart.com/wp-content/uploads/2017/10/SAP-Vendor-code-Address-details.png)
Step 3:-Fill the vendor payment transactions.
![Vendor reconciliation account - vendor code SAP](https://www.tutorialkart.com/wp-content/uploads/2017/10/Vendor-reconciliation-account-vendor-code-SAP.png)
Step 4:-Update the required details like payment terms, automatic payment transactions, invoice verification, etc
![Create vendor payment transactions SAP - tutorialkart](https://www.tutorialkart.com/wp-content/uploads/2017/10/Create-vendor-payment-transactions-SAP-tutorialkart.png)
Step 5:-Enter the payment terms given below tab.
![Create vendor code purchasing data SAP](https://www.tutorialkart.com/wp-content/uploads/2017/10/Create-vendor-code-purchasing-data-SAP.png)
Step 6:-After the filling above details the vendor is created.