If the checkbox ‘Accruals’ was selected in the configuration of condition type, then we can specify a vendor code in the condition record of purchase order document.
Tcode for Openvendor Program : RBDFECRE Package : CGV Component : SAP_APPL BBPVE01 Tcode forVendorEvaluation Program : SAPLBBP_VE_UI_ITS Package : BBP_VE Component : BBPCRM Vendor master list related terms List of vendor master Tcode in SAP ...
XK03或SE16N查数据表LFA1 xk03，在菜单上：附加-管理数据-创建者和创建日期 SE16N，查询LFA1数据表，查看字段ERDAT就是创建日期了
一.说明 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:...
(in Italian, partita iva)You enter the 11-digit VAT number in the Tax Number 2 (STCD2) field for:Freelancers and individual doing business activities without a companyLegal persons (Italian companies)Digits 8 through 10 represent the corresponding fiscal code for the province.我在SAP...
0 Kudos 1,069 SAP Managed Tags SAP ERP FIN (Finance) Hi experts, Can you provide any t code to find out vendor codes location wise. I have used s_alr_87012082 & s_alr_87012093 but these reports give master data. I want only name & vendor code. Regards, SAP FI...
SAP FI - Withholding Tax in vendor invoicePrevious Quiz Next Use the T-code FB60 and enter the company code.In the next screen, input the following details −Vendor ID of the Vendor to be Invoice and Invoice Date. Check Document Type as Vendor Invoice. Enter Amount for Invoice. Select ...
Solved: dear all, In SAP material code should be maximum of 40 characters. I wanted to add vendor code with that particular material due to which character range goes to
Here we would like to draw your attention toS_ALR_87012086 transaction code in SAP. As we know it is being used in the SAPCA (Cross Application) module. S_ALR_87012086 is a transaction code used forVendor Listin SAP. It comes under the package RTTREE. ...
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...