xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
FF_4 is a transaction code used forVendor Cashed Checksin SAP. This is commonly used in the component SAP Bank accounting (FI-BL) of theFI module.It comes under the package FIBCHQ. FF_4 Screenshot Below shown is the screenshot of FF_4 transaction codeinitial screento enter data (taken...
List of Display vendor contracts transaction codes in SAP. CMSR_CTR_NOTIFY for Bid award Not. for CMS contracts. CRM_APO_CONTR_UPLOAD for Send Purchase Contracts to APO. FK03 for Display Vendor (Accounting). ME62 for Display Vendor Evaluation.
FNETSVB6 is a transaction code used forVendor: Delete Bank Detailsin SAP. This is commonly used in the component SAP accounts payable (FI-AP) of theFI module.It comes under the package FBK.When we execute this transaction code, RFNETBUPASCEN is the normal standard SAP program that is bei...
Check whether the Vendor is in Confirmed Status in FK08. If not Confirm the vendor and try doing the manual payment to the vendor. Regards Balakrishnan Show replies Show replies You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register ...
SAP Tcode FBA6 Description Vendor Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 112 Transaction Type T Module Financial Accounting The SAP TCode FBA6 is used for the task: Vendor Down Payment Request. The TCode belongs to the FIBP package.Important...
(sales req) LFA1- Vendor Master (general) LFB1- Vendor Master (company code) LFB5 – Vendor Master (dunning) LFBK – Vendor Master (bank details) LFM1- Vendor Master (purchasing info) LFM2 – Vendor Master (purchasing data) SKA1 - G/L accounts (COA) SKAT- G/L account (COA: ...
It is the "delivery or ship to" address for PO or sales order, therefore basically it has no relation with vendor. When you create a PO, at item level, you will see "Delivery Address" tab. The default address is the Plant address. However, you may use addressed number created by ...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...