The tutorial guides how to create vendor master data in SAP.Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Trans...
1 在主界面指令框内输入事务代码FS00，输完回车，进入“编辑 总帐科目 集中地”界面，输入删除的会计科目代码和所属公司代码，点击删除按钮图标，进入删除界面；2 勾选标记删除复选框，点击保存，在界面左下角出现提示，“数据已保存”，表明会计科目删除完成。如果仅仅标记了删除未作冻结，则仍能对该科目记账。但记...
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
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...
vendor master data).Requested by:Checked & approved In GFP In SAP In SAPby:Operated by:Operated by:Checked byDate:Date:Date:Date Date 相关知识点: 试题来源: 解析 2007 更新SAP新的厂商产生 / 厂商变化申请表创造() 变化 () 区段 () 划除 () 复位 ()1. 厂商基本信息 (GFP)项目描述中英文1 ...
SAP Managed Tags: ABAP Development Hello, I’ve a requirement that Create/Change Vendor Master data via BAPIs. For this I need BAPIs, I’ve done research before posting this thread, but I didn’t find suitable BAPI(s) for my requirement. I’ve checked with the BAPIs 'BAPI_VENDOR_C...
aAttached please find approval VAAF, please update or create vendor account in SAP under 0088,then advise SAP account number to us, thanks!! 附加请发现审批 VAAF,请更新或创造在 0088 岁以下的体液中的供应商帐户,然后向我们建议体液帐号,谢谢!! [translate] ...
This SAP FICO tutorial explains to SAP users the step-by-step process to define a new FSV (Financial Statement Versions) in the SAP system with proper screenshots at every step.
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...
It is a single transaction to create, edit, and display the master data. 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 transacti...