How to Create a Vendor Account Group? Please follow the steps below to create a vendor account group: Step 1)Execute t-codeOBD3in the SAP Command Field Or follow the following SAP menu path: Financial Accounting ->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Prepa...
This video walks you through the experience of authoring and running a workflow to build your application, restore environment to a clean snapshot, deploy the build on your environment, take a post deployment snapshot, and run build verification tests. Version: Visual Studio 2010....
Solved: Hello Experts: I am trying to find a Function Module to get the Creditor number (Vendor number) of a vendor which is login into SRM systems (SRM 7.0) Going in
3. Account group:-Code used to determine the classification of the vendor account groups Step 3:- Create Vendor: Address Screen Update the Vendor Address in detail and press enter Step 4:– Next screen update vendor control information and press enter Step 5:-In the next screen, update bank...
Hi,I don't think that there is any possibility for you to change the vendor of the PO. What you have to do is to delete the old PO and create the new one.Cheers,HT 查看原帖>>
SAP Managed Tags: ABAP Development Hello Experts, My requirement is, I want to add new address in ADRC table, once I insert new address, I will get the new ADRNR number fot that address. I want that ADRNR to link with vendor address in delivery document. Means wants to update VBPA...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi Experts, My user has created vendor through T.code FK01, now he wants that particular vendor to be appear in MKVZ. So, how to add the vendor to purchase organization which has been created through FK01? Regards, Krsnveni Know the answer?
Dear All, we have convert ZReport (j1inmis ) i want to add vendor name field but i m not able to do. Please give me syntax field catalog Help me it's very urgent Thanks
Textstab is used to maintain header level texts. Addresstab holds the vendor address data. In theAdditional Datatab, you can find Collective number and VAT registration number of the vendor. At the item level purchase order contains additional information on items ...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) Dear Experts, My Requirement is to make Mass Changes to Vendor Master, is there any functionality ? Know the answer? Help others by sharing your knowledge. Answer Need more detai...