02- XK01- Create a local vendor record

Master this transaction

Provides the learner with a process flow of the end-to-end business process (Battle Drill). This process flow aides in understanding all players (entities) and tasks associated with completing the Battle Drill.

Provides the learner with step-by-step instructions to complete the Battle Drill (business process).

Walks the learner through a transaction using a step-by-step method. The learner will be required to enter provided information for the transaction and is given immediate feedback.

Scenario-based dynamic exercises that allow the learner to go through the transaction as many times as needed to master the transaction.

FMS-01 The U.S. Army Financial Management School

The XK01 transaction is used to Create Paying Agent as Vendor.

Purpose: If an individual or business is not maintained within the Army Enterprise Systems Integration Program (AESIP), vendor master data must be created manually.

Trigger: Perform this procedure when you need create a new record for the Paying Agent.