一.说明 供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:...
SAP ACCOUNT PAYABLE AND ACCOUNT RECEIVABLE ACCOUNT PAYABLE 1、define account group for vendor SPRO->Financial Account(NEW)->Account receivalbe and Account payable ->vendor account->Master Data ->Preparation for creating Vendor Master Data ->difine account Groups with Screen layout (vendor) 2、defi...
一.说明 供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:...
SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account Group? Please follow the steps be...
SAP中Vendor account surplus供应商待付款余额查询流程 事务代码FK10N 进入“供应商余额显示”界面 查看供应商余额结账明细记录 进入凭证行项目的明细界面 方法/步骤 1 在SAP主界面抬头指令框中输入事务代码FK10N，输完回车，进入“供应商余额显示”界面，依次填入供应商、公司代码、会计年度等字段内容；2 点击执行按钮...
SAP Managed Tags: SD (Sales and Distribution) Hi guys, Please throw some info on the following: 1) What is the meaning of Vendor Account Group? 2) where is it maintained? 3) What does it control? 4) Can it be changed later? What are the functionalities of Central Purchasing Org. ...
SAP Vendor Account Group Account group is a classifying feature for vendor accounts. The account group determines in which number range the vendor account number should be, whether the vendor number is assigned by the user or by the system and input in which fields is necessary or possible in...
3. Account group controls the way the numbers are assigned to the partners, it can be internal or external based on the settings in the account group. 4. Account group determines whether the business partner is a one-time customer or one-time vendor. Changes to the account group and the ...
SAP Managed Tags: MM (Materials Management) if my client has a requirement that he wanted to change the vendor account groups of some particular vendors and assign some other vendor account groups? how to do it? Replies (0) You must be a registered user to add a comment. If you've ...
0 Kudos 916 SAP Managed Tags: ABAP Development, SAP ERP Hi All, What is Account group, what is the use of it, can any body tell me how to create Accout group for vendor. Thanks®ds, srinivas.Know the answer? Help others by sharing your knowledge. Answer Need more details?