How to Create a Vendor Account Group? Please follow the steps below to create a vendor account group: Step 1)Execute t-codeOBD3in the SAP Command Field Or follow the following SAP menu path: Financial Accounting ->Accounts Receivable and Accounts Payable->Vendor Accounts->Master Data->Prepa...
Program : SAPMF02K Package : WLIF Component : BBPCRM XK07 Tcode for Changevendoraccount group Program : SAPMF02K Package : WLIF Component : BBPCRM XKN1 Tcode for Display Number Ranges (Vendor) Program : SAPMSNUM Package : WLIF
<b>Vendor account group:</b> Like customer account groups vendors has vendor account group which controls the fields in vendor master. <b>Maintanence</b> Menu path: spro--> img>logistics general>busines partner->vendor>control>define a/c groups & field selection-.> else tcode:OMSG regar...
For this reason, you may not store any vendor-specific data in a "one-time vendor" master record. When creating a "one-time vendor" master record, you must assign a one-time account group. This account group determine...
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: ...
011A Vendor maintenance in SAP procedure 供应商信息维护流程
1,417 SAP Managed Tags: SAP ERP, MM (Materials Management) Hi Gurus, Can we change vendor existing account group for a vendor and assign new vendor group. If yes then please tell me how ?Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarific...
Microsoft の Microsoft Power Platform 用 SAP Vendor Management アプリを使用して、SAP のベンダーを表示、更新、作成する方法について説明します。
S_ALR_87012082 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Balances in Local Currency... S_ALR_87012165 SAP tcode for – Vendor Balances (Poland) S_ALR_87012165 tcode in SAP CA (Cross-Application Basis Components) module. This tran...
SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Transaction Code:- XK01 – Create XK02 – Change XK03 – Display Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard ...