List of Vendor master list transaction codes in SAP. FK09 for Confirm Vendor List (Accounting). MKH3 for Activate vendor master (online). WL00 for Vendor Master. XK99 for Mass maintenance, vendor master.
S_ALR_87012082 SAP tcode for – Vendor Balances in Local Currency 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 tc...
3> Check the pricing procedure of this PO, ZM1000, The ZD01 in this procedure, The ZSU2 in this procedure, 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....
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
SAP Tcode ML44 Description Display Vendor Conditions Package ML Program Name SAPMV13A Screen Number 100 Transaction Type T Module Materials Management ► External Services The SAP TCode ML44 is used for the task: Display Vendor Conditions. The TCode belongs to the ML package.Top...
SAP Managed Tags: SAP ERP, FIN (Finance) Hi, Is it possible to view vendor in no. in the GL line item display T-code: FAGLL03 . Requirement is view the Cost (respective cost element) cost details - period wise and vendor wise. Please let me know how it will be done. Thanks Pa...
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。
1,065 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 FIKnow...
SAP单一冻结或批量冻结供应商Vendor或Customer 单一冻结或批量冻结供应商Vendor或Customer MASS VENDOR MASTER BLOCK The below steps will explain to us how to update the block indicator in the vendor master by mass. The T-code XK99 /MASS/XK05/MK05/FK05 used for Vendor Mass update. Step: 1 ...
Solved: daer all , I need tcode for high value vendor list..pls help me . Regrads, Prerna Verma