SAP Transaction MK01 - Create vendor (Purchasing)

Related Notes
492055Messages: Delivery address is incomplete
409564Variant transaction for customer/vendor master record data
502646Navigation after duplicate check
534321SAPMF02D/SAPMF02K: Return from parameter transactions
502543SAPMF02D/SAPMF02K: IBAN entry has no effect
513391Variant transaction in the vendor master
656729SAPMF02D/SAPMF02K: BTE 1321/1421 w/o IBAN changes
444784Expiring currency in vendor master
307580AM 010: Abend due to missing address
446969Customer/vendor display the same address number
62077Info: Internal number assignment is not continuous