Duplicate Vendor Check In SAP | Duplicate Vendor Master Check In SAP

In this video we will learn about duplicate vendor check in sap.
Note :
1. System will not stop the user in case e.g. if we have created vendor as
LTD and later we try to create new vendor or change the vendor as LTD.
In such case, system will allow the user to create or change vendor record
without note/warning.
2. Vendor creation transaction codes XK01/FK01/MK01
3 Vendor change transaction codes XK02/FK02/MK02
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