供应商(Vendor)具有不同的类别,例如普通供应商、内部供应商、结算供应商、一次性供应商等,在SAP中,供应商主数据(Vendors Master)是以账户组(Account Groups)进行区分。系统中已定义若干个不同类型账户组(Account Groups),可以此做为模板创建自定义的账户组。 一个完整的客户账户组的配置至少包含以下部分:基础属性定...
What is SAP Vendor Account Group? SAP Vendor account groups enable SAP users to have different field statuses for the different vendors as per their business requirements. Creating a vendor account group is the first step in the configuration of vendor master data. How to Create a Vendor Account...
1 在SAP主界面抬头指令框中输入事务代码FK10N，输完回车，进入“供应商余额显示”界面，依次填入供应商、公司代码、会计年度等字段内容；2 点击执行按钮，进入以下界面；3 点击变式列表按钮图标，查看供应商余额结账明细记录；4 点击所选定行项，进入如下界面；红灯显示则未清，绿灯显示则已清；5 双击，则进入凭证行...
号码范围配置包含两部分:号码间隔定义、号码间隔分配给账户组。 序号功能IMG路径T-CODE或SM30维护视图 1号码间隔定义SAP 用户化实施指南→后勤-常规→业务合作伙伴→供应商→控制→定义供应商主记录的编号范围 <间隔>OMSG 2号码间隔分配后台IMG路径“SAP 用户化实施指南→后勤-常规→业务合作伙伴→供应商→控制→定义...
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...
aAttached please find approval VAAF, please update or create vendor account in SAP under 0088,then advise SAP account number to us, thanks!! 附加请发现审批 VAAF,请更新或创造在 0088 岁以下的体液中的供应商帐户,然后向我们建议体液帐号,谢谢!! [translate] ...
1、用SE37，看这个Function module: FI_CHECK_BANK_ACCOUNT_IT，里面有SAP校验逻辑。2、SAP公司（纽交所代码：SAP）成立于1972年，总部位于德国沃尔多夫市，在全球拥有6万多名员工，遍布全球130个国家，并拥有覆盖全球11,500家企业的合作伙伴网络。作为全球领先的企业管理软件解决方案提供商，SAP帮助各...
Utilizing financial analysis tools and methodologies, I calculate the savings and efficiencies achieved through VMI, taking into account inventory carrying costs, stockouts, order processing costs, and potential reduction in lead times and stock levels. Through my efforts, I have consistently delivered ...
011A Vendor maintenance in SAP procedure 供应商信息维护流程
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.