In this tutorial, you will learn step by step process to create a new Vendor Account Group in SAP but before that, you need to understand what is vendor account group in SAP. What is SAP Vendor Account Group? SAP Vendor account groups enable SAP users to have different field statuses for...
record-KTOKK_NEW. perform bdc_dynpro using 'SAPMF02K' '1040'. perform bdc_field using 'BDC_CURSOR' 'WRF02K-FAUSS(01)'. perform bdc_field using 'BDC_OKCODE' '=ENTR'. perform bdc_dynpro using 'SAPMF02K' '0111'. perform bdc_field using 'BDC_OKCODE' '=UPDA'. perform bdc_dynpro u...
Vendor Account Group 2008 Aug 09 Related Content Need support on Zero Balance clearing account in Enterprise Resource Planning Q&A 2 hours ago Expert Feedback: Options for changing a credit card liability type within Concur in Enterprise Resource Planning Blogs by SAP Thursday Bank rejected ...
1: Logistics – General->Business Partner->Vendors->Control->Define Account Groups and Field Selection (Vendor) From the screenshot above, we can find for vendor group 0001, we are using ‘L1’ asit’spartner schema. Next we will see where we set this ‘L1’ up in sap ...
SAP MM 影响Vendor主数据维护界面的字段选择的四大因素? 1 Account Group 2 Transaction 3 Company Code 4 Purchasing Organization Account Group: Company Code: 双击进入如下界面: Transaction: 双击第一个记录进入如下界面: 采购组织: 双击'Define Screen Layout Specific to Purchasing Organization’,进入如下界面: ...
SAP Vendor Account Group Account group is a classifying feature for vendor accounts. The account group determines in which number range the vendor account number should be, whether the vendor number is assigned by the user or by the system and input in which fields is necessary or possible in...
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" ...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP Managed Tags: MM (Materials Management) if my client has a requirement that he wanted to change the vendor account groups of some particular vendors and assign some other vendor account groups? how to do it? Former Member 2008 Apr 25 ...
15,037 SAP Managed Tags: MM (Materials Management) hi expert, how to check for vendor account group that contains of certain condition? And where to assign this in PIR? thanksKnow the answer? Help others by sharing your knowledge. Answer Need more details? Request ...