Question

How One Time Vendor Account facilitate the procurement process?

Answer 1

Answer:

How to Create One Time Vendor FK01 in SAP

Step 2) In the next screen , Select Account Group and Press F4 for Help.

Step 3) In the next dialog box, Select the Account Group in which One Time Vendor Property is Checked.

Step 4) In the main screen ,Enter the Following.

Step 5) In the next screen in the General data - Address Tab, Enter the Following.