In this tutorial, you will learn step by step process to create a new Vendor Account Group in SAP but before that, you need to understand what is vendor account group in SAP. What is SAP Vendor Account Group? SAP Vendor account groups enable SAP users to have different field statuses for...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
Step 5:-In the next screen, update bank details of the vendor Step 6:-Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in the SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account...
Congrats you have successfully created a new FSV STEC on your SAP system.Recommended Posts: SAP FICO Define Account Group SAP FICO Reverse Clearing Document SAP FICO User Exit for Vendor Master FICO Vendor Account Group Table SAP FICO Withholding Tax SAP FICO Dunning Area Assessment Cycle vs ...
gv_ktokk TYPE ktokk, " Vendor account group gv_ccode TYPE bukrs, " Company Code gv_akont TYPE akont, " Reconciliation Account in General Ledger gv_name TYPE name1. " Name DATA: lw_bupa TYPE bu_partner.* Create an instance of our class* CREATE OBJECT lo_data. ...
SAP专业教材资料FK01 Create a Vendor Master Record.doc,Doc Name FILENAME FK01 Create a Vendor Master Record.doc Prepared by Meeiling Tsai Date CREATEDATE \@ yyyy/MM/dd 2003/07/14 Module FI Version 1.0 Last Updated: CREATEDATE \@ dd/MM/yyyy 14/07/2003 Page
Group3.Bank Key Information1 Bank Name2 Account No.3 IBAN Code4# Bank Key5# Address6 Swift CodeNew Vendor No.In SAP:___ New Vendor No.In GFP:___Remarks:1."#" fields are to be filled by finance department.2."*"51 for suppliers with opening bank in Shanghai,52 for others.3....
az webapp connection create cognitiveservices [--account] [--appconfig-id] [--client-type {dotnet, none, python}] [--connection] [--customized-keys] [--name] [--no-wait] [--opt-out {auth, configinfo, publicnetwork}] [--resource-group] [--secret] [--service-principal] [--slot]...
SapEccLinkedService SapEccResourceDataset SapEccSource SapHanaAuthenticationType SapHanaLinkedService SapHanaPartitionSettings SapHanaSource SapHanaTableDataset SapOdpLinkedService SapOdpResourceDataset SapOdpSource SapOpenHubLinkedService SapOpenHubSource SapOpenHubTableDataset SapTableLinkedService SapTablePartitionSe...
You can assign different roles for a single business partner which implies whether this BP is a customer or a vendor or both. This new approach of "principle of one" rule in SAP S/4 HANA offers a single transaction code to be used to create master records (except for materials which is...