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...
Step 1 : – Enter t-code “OBD3” in the SAP commend field and enter. Step 2 : – On change view “vendor account groups” overview screen, click on new entries button for creation of new vendor account group in SAP as per requirements. Step 3 : –On new entries: details of added...
SAP Managed Tags: MM (Materials Management) hi expert, how to check for vendor account group that contains of certain condition? And where to assign this in PIR? thanks View Entire Topic Former Member 2009 Oct 08 HI , You can see Vendor account group by XK03, ...
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 data migration: Change vendor account group 引用:翱翔云天 report ZUP1 no standard page heading line-size 255. parameters: dataset LIKE RLGRAP-FILENAME. PARAMETERS: P_MODE LIKE CTU_PARAMS-DISMODE DEFAULT 'N'. * Batchinputdata of single transaction...
try XK07 - for vendor account group change However, if you have different number ranges for each account group, then this change should not be done, to avoid that your number ranges become meaningless. Because the number is kept when you change the account gorup thanks You must be a regis...
While changing vendor account group thru T.Code - XK07, error is coming "Partner function OA (Ordering Address)is not available at level Purchasing organization in schema". Actually it is a old domestic vendor hence partner functions are defined for this vendor, now we want to change it to...
To create an Account group, Goto Tcode: SPRO -- Financial Accounting -- Accounts Receivable and Accounts Payable -- Vendor Accounts -- Master Data -- Preparations for Creating Vendor Master Data -- Define Account Groups with Screen Layout (Vendors). Here you can define your own account grou...