In this tutorial, you will learn step by step process to create a new Vendor Account Group in SAP but before that, you need to understand what is vendor account group in SAP. What is SAP Vendor Account Group? SAP Vendor account groups enable SAP users to have different field statuses for...
1: Logistics – General->Business Partner->Vendors->Control->Define Account Groups and Field Selection (Vendor) From the screenshot above, we can find for vendor group 0001, we are using ‘L1’ asit’spartner schema. Next we will see where we set this ‘L1’ up in sap ...
Business Posting Group and Vendor Posting Group tables.After you set up the posting groups, you can enter them in the Posting Group field on vendor cards. Then when you post to a vendor account, corresponding entries will automatically be created in the associated G/L accounts. The general ...
When a quotation is created and retrieved from the vendor's external catalog site, the quotation is valid as of the current system date and remains valid for the number of days that you enter in this field. Select the Add button to start mapping the procurement categories...
Statestring-The Vendor State. The State fields are now required if the selected vendor is in a country that by definition requires the state or region to be populated due to theSAP Export Control and Sanctions Compliance Policy. If a country is not completely embargoed the State field will be...
Enter the purchasing organization and an account group. If you want to use another vendor master record as a reference, enter the account number of that vendor in the Vendor (creditor) field (under Reference ). Press ENTER . The Create Vendor: Address screen appears. Enter the address and...
in the general settings." When l left both the fields blank, system allow me to proceed. I have checked with the field status group variant, it was set to optional. thank you Know the answer? Help others by sharing your knowledge. Answer Need more details? Request clarification before answ...
Field Service Series Financial Analytical Accounting Bank Reconciliation Fixed Assets General Ledger Management Reporter Miscellaneous Payables Management 1099s aren't printing for Vendor in Payables Managements A batch is held in the Posting, Receiving status ...
Solved: Hi , We have Default vendor aging report in Sap B1. But I need a Query for vendor aging report. Because i would like to add some and remove fields in this quries
Field BSEG-BEWAR. does not exist in dynpro SAPMF05A 0332 Message no. 00349 Diagnosis The specified field does not exist on the screen. Procedure Check your batch input data. I checked Field status group of G/L Account in consolidated transaction type it as optional Entry. Also checking ...