Vendor master distribution list Tcode in SAP Vendor master data list Tcode in SAP Display vendor master data list Tcode in SAP Tcode for vendor master list display Tcode in SAP Vendor master data list report Tcode in SAP Display vendor master with bank details alv grid list Tcode in SAP...
Here is a list of possible Display vendor contracts related transaction codes in SAP. You will get more details about each transaction code by clicking on the tcode name. Display vendor contracts Transaction Codes ListCMSR_CTR_NOTIFYTcode for Bid award Not. for CMS contractsProgram : CMS_CONTR...
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
我们创建vendor的时候,可以用T-code XK01。 请问,创建one-time vendor的时候也是用这个吗?如果是的话,是不是就是所填入的Rec. Account和一般的vendor不同?Know the answer? Help others by sharing your knowledge. Answer Need more ...
SAP Managed Tags: ABAP Connectivity Hi, Yes you can.. Message type CREMAS Tcode : BD14. Also Check http://help.sap.com for necessary ale config. Cheers, Hakim Reply Former Member In response to abdul_hakim 2009 Apr 07 12:36 PM 0 Kudos 1,215 SAP Managed Tags: ABAP Conn...
S_ALR_87012086 is used as Vendor list tcode in SAP. It generates a report displaying vendor master data. Here is some details about the vendor list transaction code.
The below steps will explain to us how to update the block indicator in the vendor master by mass. The T-codeXK99/MASS/XK05/MK05/FK05used for Vendor Mass update. Step: 1 Execute the t-code XK99 and select the table LFA1 / LFB1 /LFM1 (from table tab) based on our deletion crit...
SAP Tcode FBA6 Description Vendor Down Payment Request Package FIBP Program Name SAPMF05A Screen Number 112 Transaction Type T Module Financial Accounting The SAP TCode FBA6 is used for the task: Vendor Down Payment Request. The TCode belongs to the FIBP package.Important...
SAP Managed Tags: MM (Materials Management) MM (Materials Management) Software Product Function View products (1) Hi, I.m unable to creae the vendor, kindly give the menu path. Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before ...
Step 5:-In the next screen, update bank details of the vendor Step 6:-Create Vendor: Accounting information Accounting Recon. Account:– Vendor Reconciliation account is the G/L account for a group of vendors in the SAP FI-AP module. Enter Sundry creditors GL account in reconciliation account...