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....
PERFORM bdc_dynpro USING 'SAPLCTMS' '0109'. PERFORM bdc_field USING 'BDC_CURSOR' 'RCTMS-MWERT(03)'. PERFORM bdc_field USING 'BDC_OKCODE' '=BACK'. PERFORM bdc_field USING 'RCTMS-MNAME(01)' 'MATERIALGROUP'." i_vendor-mname_01. PERFORM bdc_field USING 'RCTMS-MNAME(02)' 'MATERIA...
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?
Let’s start by looking at how businesses pay their vendors in SAP today. Vendor payment processing today For most businesses,making vendor paymentsfollows a standard manual process. Here are the basic steps: A supplier sends an invoice to the accounts payable department. ...
(SCIM) 2.0 user management API endpoint provided by the application vendor or an on-premises provisioning agent. This SCIM endpoint allows Microsoft Entra ID to programmatically create, update, and remove users. For selected applications, the provisioning service can also create, update, and remove ...
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>>
Dear SAP experts, We are in SRM 7.01 with ECC 6.05 deploying classic scenario and running MM-SUS. In our company, user id for vendor will be created in SUS following the vendor code in ECC. So if vendor code in ECC is 12345 then we will create user id 12345 assigned to this...
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