当然,我很乐意详细解释什么是企业软件使用领域的 Vendor Lock-in。 什么是 Vendor Lock-in? Vendor Lock-in(供应商锁定)是指企业在选择并使用某个特定供应商的产品或服务后,因为技术、商务、成本或其他种种原因,难以或不愿意更换其他供应商的产品或服务。供应商锁定常见于企业软件领域,尤其是在需要长期投资和高稳定...
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帮助各行...
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 the above screen we need to activate the “Central posting /Purchasing Block” check box in the new value field , value for block function and select the “Carry Out a Mass Change” icon. After completing this step the tick mark and value will updated into the vendor line. The below...
Re: Integration of User Provisioning (IAM) with SAP Field...JasonKAssociate2024 Apr 04inSpend Management Q&A 459 0 Top Posts SAP Fieldglass - Quick Win FeaturesFabian_CaelersAssociateThursdayinTechnology Blogs by SAP 629 3 12 Comparison Tool: Reducing Errors and Saving TimeClaudiaLimaAssociateTues...
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。
Program : SAPMOMS0 Package : WLIF Component : BBPCRM OMSV Tcode for C MM-BDVendorData Transfer Program : RFBIKR00 Package : WLIF Component : BBPCRM OMSX Tcode for TCODE/Field Selection:Vendor Program : Package : WLIF Component : BBPCRM ...
2516606 - BP_CVI: Taking into account the FI-specific field modification of customer and vendor in transaction BP 2456209 - BP_CVI: Unable to perform subsequent creation of customer/vendor in transaction BP 974504 - Inconsistencies in link tables of master data sync ...
Plant-specific purchasing organization 只为一个工厂采购Cross-plant purchasing organization 为一个公司下面的全部工厂采购Cross-company purchasing organization 为集团下面的全部公司采购Define a new plant in SAPEnterprise Structure-Definition-Logistics General-Define, copy, delete, check plantDefine a purchasing ...
Also populate the Debtor (customer) field where necessary (the data in this field is needed in the case of deliveries to the vendor in connection with Returns and Subcontracting Components . Press ENTER and enter the necessary data on the subsequent screens that appear. On the Purchasing ...