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...
The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor’s name and address, as well as data such as: The currency used for ordering from the vendor Ter...
The vendor master database contains information about the vendors that supply an enterprise. This information is stored in individual vendor master records. A vendor master record contains the vendor’s name and address, as well as data such as: The currency used for ordering from the vendor ...
When you define the country key, you also specify the country-specific definition of the bank key. Normally, you manage banks using their bank number. The bank number in the control data for the bank is then displayed twice, that is, as the bank key too. In certain countries, the bank ...
供应商主数据(Vendor Master Data)包含配置和主数据维护两部分。 配置文档: 定义供应商账户组(Vendor Account Groups) 供应商主数据的合作伙伴配置 主数据维护部分: 供应商主数据_基本视图 供应商主数据_公司代码视图 供应商主数据_采购组织视图 供应商主数据_示例_一般供应商 ...
对于供应商的税务登记号码(国税和地税),组织机构代码,营业执照等重要信息,SAP系统的Vendor Master Data有提供相关的字段提供支持。 在笔者参与的某化工行业项目中,根据供应商的这些重要信息的长度以及Tax Number相关字段在SAP系统数据库里的字段长度,我们将供应商的组织结构代码,国税登记号,地税登记号,营业执照代码等信息...
XK03 – Display Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor: Initial Screen Step 2:- Update the following fields and press enter. 1.Company code:-Company Code identifying a separate legal entity for which a separate set of accounts ...
Finally, after pressingEnterbutton one more time, you will reach the end of the transaction and the system will display a pop-up window. Here you should click on Yes button to save SAP vendor master data. Confirmation Window to Save SAP Vendor Master Data ...
FK03: Different vendor names display in Vendor Master Data Former Member on 2010 Mar 12 0 Kudos 1,103 SAP Managed Tags: FIN (Finance) Hi Guys, I have a problem that not sure if someone has faced. We received trough idocs the Vendor master data (cremas / Adrmas). It ...
在《思爱普(SAP)真难之业务伙伴主数据(BP Master Data)有点坑(上)》中我碰到了通过Vendor Account Group来设置BP的Filed Status但是没有效果的问题。因为SAP社区维护全站是Read-only模式没办法向社区大神求助,虽然本土QQ群的前辈纷纷出谋划策但是在昨日因为天色太晚最终还是无功而返... ...