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The SAP T code for vendor master is XK01.
XK01 is used to create a vendor master record in SAP.
It allows users to enter all relevant information about a vendor, such as name, address, payment terms, etc.
The vendor master record is essential for managing procurement and accounts payable processes in SAP.
Other related T codes for vendor master include XK02 (change) and XK03 (display).
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