vendor-partner-function-determination-0001.jpgvendor-partner-function-determination-0002.jpgvendor-partner-function-determination-0003.jpgvendor-partner-function-determination-0004.jpg 1. Find the tables linking a Vendor to all the "partners" listed in the Display Vendor : Partner Functions Screen. ...
VBKOF-SD index: Open sales activities by partner function: VBKOF SD index: Open sales activities by partner function VBKPA-Sales activities by partner function: VBKPA Sales activities by partner function VBLK-Delivery Note Header: VBLK Delivery Note Header VBLS-elivery Notes for Collective Proce...
but in wyt3 table, there is no such field like kunn2? I need the name of the vendor which is assigned to that particular partner function. like for vendor abc there are partner functions a1 a2 and for a1 , vendor xyz is attached... I need the name of that vendor xyz Hiiiii I got...
If you dont maintain Partner Functions for a Particular Vendor then the Function VN Acts as OA (Ordering Address) PI (Invoice Presentee) GS (Goods Supplier) & AZ (Payment Recepient. You can check the Same in Vendor Master Tables LFA1 & LFB1. For Partner Functions Check Table WYT3. Rega...
SAP针对不同的账户定义了不同的类型, 具体包括: Assets-资产(a) Customer-客户(d) Vendor-供应商(k) Material-物料(m) G/L account-总账科目(s) 其中物料科目比较特殊,不可直接记帐,仅可以通过物流方式由系统产生凭证。另外四类都可以通过凭证录入直接记帐。 • ...
19 = vendor 20 = ship-to party 27 = delivery point All list of partner functions You can find in CRMC_PARTNER_FCT table. PARTNER_GUID is GUID for an individual partner PARTNER_NO is partner number. This guid can be used on table BUT000 field PARTNER_GUID. ...
Map DM Vendor to SAP Business Partner In this Customizing activity, you make the required settings for vendor integration. You define the mapping of Domain Model vendor types to SAP business partner types. In addition, you can define essential control parameters for vendo...
The advantage is, that you can reuse this table to include these relevant account groups for legal entity merge in BAdI CVI_CUSTOM_MAPPER.I just entered a very simple example with only one customer and one vendor account group. At this table you can define your own more complex criteria. ...
价值更新，采购申请无法确定评估类，也就无法确定会计科目；91:Q: 但我手工下采购订单的时候,会出现黄色警告信息”主记录中未定义供应商 1234 的角色 VN”回车保存后是不影响下单的.A: -code XK03 填写Vendor/Purch. organization，勾选复选框”Partner functions”进去查看有没有一条记录”VN”, “Vendor”, ...
Enter the all mandatory fields for Business Partner General and then save. After entering data click on save. Business Partner General gets 1000173 created. Table BUT000 gets updated 6.2. Vendor To create FI Vendor, we can extend the Business Partner already created with Role FLVN00 (FI Vendor...