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...
SAP R/3 Menu Path:-Accounting >Financial Accounting >General Ledger >Master records >G/L Accounts>Individual Processing >Centrally Transaction Code :– FS00 Steps to create New General Ledger Account Master Record SAP Tutorials Step 1:-On the Edit G/L Account Centrally screen,update the following...
In SAP, the Chart of Accounts (COA) is defined at the client level and assigned to each company code. It is a list of General Ledger account’s master data that fall under different account groups of a company code. This grouping mechanism helps to develop better financial reports. Table ...
In theprevious blogI showed you how to analyze the evaluation results to gain insights on a detailed level and to start the correction of erroneous data. In this last part you see what MDG offers to get a data quality overview at a glance and how this still allows yo...
Packing function is used to exchange product data between suppliers and customers. The packing of product is done by the packing material. These packing materials need to be created in the material master with material type “VERP”. Packing can we done inSAPin two ways- ...
How to Create a Master Grid (for Sizes and Colors) and Create an AFS Material in SAP Email ThisBlogThis!Share to XShare to FacebookShare to Pinterest Labels: MM- AFS, MM- Master data 5 comments: Miss.Juddy HawksApril 26, 2017 at 8:50 AM For the management of your business ...
Create master data sets Define a defect management procedure and identify focal points for process-wise defect resolution. Perform a final check on the master data before testing commences Execution Phase: Testers execute the test cases, record the results in test management tools, and raise defects...
(This blog only explains how to create/ change Master data in SAP by using Standard Programs or recordings. I have not covered BAPI and IDoc method to make it simple and easy)Generally, people have questions in mind as how to create an LSMW project, which method ...
You can use a change request to create or maintainmaster data records. Submitting a change request triggers a workflow. SAP Master Data Governance generates a unique ID called achange request numberfor each request and uses it to track the request until the workflow is completed. After the cha...
SAP Managed Tags: MM Purchasing, SD (Sales and Distribution) Business Partners Business Partner can be created as a person, organization or a group in which we has some business interest. It is a single transaction to create, edit, and display the master data. You can assign different role...