Step 5:-In the next screen, update bank details of the vendor Step 6:-Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in the SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account...
In this tutorial, we are going to learn about SAP vendor accounts. SAP vendor account is a master record in accounts payable and it is created once for each supplier. This tutorial will help you to understand the structure of vendor accounts in SAP and understand how to control and maintain...
6# Recon.Account7# Tolerance group8# Payment Method9# Cash Management Group3.Bank Key Information1 Bank Name2 Account No.3 IBAN Code4# Bank Key5# Address6 Swift CodeNew Vendor No.In SAP:___ New Vendor No.In GFP:___Remarks:1
It's for autopayment process in SAP, generally is combined by Clearing Code + Branch Code, Bank Keys In this field, you specify the bank key under which bank data from the respective country is stored. When you define the country key, you also specify the country-specific definition of th...
Vendor consignment process in SAP is used when a vendor provides your company materials on loan. The materials are kept in the warehouse of your company until you withdraw the said materials for processing. Then, the liability is created for the vendor and a payment is done to the vendor on...
Introduction This procedure is for new vendor addition/ extending an existing vendor to a particular Purch. Org. Vendors in SRM are replicated from ECC R/3 system.
SAP Managed Tags: SAP ERP 我们创建vendor的时候,可以用T-code XK01。 请问,创建one-time vendor的时候也是用这个吗?如果是的话,是不是就是所填入的Rec. Account和一般的vendor不同?Know the answer? Help others by sharing your ...
011A Vendor maintenance in SAP procedure 供应商信息维护流程
Hi All I have a Requirement where i need to create Employee Vendor Master through Automation System . i found one Document http://scn.sap.com/docs/DOC-27098 Tcode to be
In HR each employee is treated as a Vendor. If the Quality of the Vendor’s product is poor, you can block a vendor for an individual material via a source list. Inclined to build a profession as SAP MM Developer? Then here is the blog post on, explore"SAP MM Training" ...