i am uploading SAP MM Vendor master

1.  Vendor data record that containing all the information necessary for any
contact with a certain vendor,in particular for carrying out business
transaction.
 This is the enterprise main source of vendor specific data.
 This data will include information on vendors from which a company can
procure or it can sell.
 Vendor Master Record will contain information like vendor's name,
address.

5. Path to create Vendor Master:
SAP Menu => Logistics => Material Management => Purchasing =>
Master Data => Vendor => Central => Create
TCode: XK01

6. LFA1 – Vendor Master
LFB1 – Vendor / Company Code
LFM1 – Purchasing Org Data
LFM2 – Purchasing Data
LFBK – Bank Details
EKPA – Partner Functions

8.  Internal vendors
 External vendors
 One time vendors