Step 1:-Enter T Code XK01 in the SAP command field and press enter from the keyboard Create Vendor: Initial Screen Step 2:- Update the following fields and press enter. 1.Company code:-Company Code identifying a separate legal entity for which a separate set of accounts is maintained for ...
I was Talking to FI and MM Module guys they are the one who create the Vendor Master through TcodeXK01 MK01 They Said (1) Number Range is External while creating Vendor Account (2) Mandatory filed like Reconciliation Account in General Ledger. (3) Check Flag for Double Invoices or Credit...
The SAP Vendor Invoice Management app is part of the SAP Procurement solution for Microsoft Power Platform. It enables you to perform several functions in SAP more easily than with the SAP GUI. You can view a recent vendor invoice, approve a vendor invoice for payment, and...
S_ALR_87012085 tcode in SAP CA (Cross-Application Basis Components) module. This transaction code is used for Vendor Payment History. Here is... MEB4 SAP tcode for – Settlement re Vendor Rebate Arrs. MEB4 tcode in SAP MM (Purchasing in MM) module. This transaction code is used for ...
In business partner maintenance the assigned customer number is displayed in the corresponding business partner role on the Customer: General Data tab page and the vendor number on the Vendor: General Data tab page. When you create company code-dependent data, this number is disp...
SAP Managed Tags: SAP ERP, MM (Materials Management) I was reading the following thread in sdn [] here t-codes mentioned for vendor master are: M-01- Create Vendor, M-51 Create vendor M-52 Create goods vendor M-57 Create one-time vendor are the above mentioned t-codes belongs to ...
STEP 6: Creation of PO T-Code: ME21N Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc. In Conditions tab, check the Rebate Condition –>A001.Select Details Details Screen: Rebate Agreement 37 Active for the Vendor. ...
SAP MM FK08 (Confirm change vendor) Usage Research As we known that SAP system has a transaction code FK08 can be used to confirm change vendor. This functionality was not setup in my previous SAP projects. If we want to use this functionality, we need to define some sensitive fields ...
During my transaction in Creation of Rebate (MEB1), an error message prompted. It happened after clicking Conditions, and input the Purchasing Org. This is the error message, "PurchOrg 1000 with CoCode is different from CoCode 1000 in the agreement" What seems to be the problem here? I...
SAP ERP, SAP Supplier Relationship Management Hi , In SRM - Creation of Vendor Invoice or Credit memo - In the process of creation of vendor invoice in Header Data - Payment Data tab there is a field "Payment Baseline Date" and I want to populate custom value to this field using BADI....