It's for autopayment process in SAP, generally is combined by Clearing Code + Branch Code, Bank Keys In this field, you specify the bank key under which bank data from the respective country is stored. When you define the country key, you also specify the country-specific definition of th...
1 在主界面指令框内输入事务代码FS00，输完回车，进入“编辑 总帐科目 集中地”界面，输入删除的会计科目代码和所属公司代码，点击删除按钮图标，进入删除界面；2 勾选标记删除复选框，点击保存，在界面左下角出现提示，“数据已保存”，表明会计科目删除完成。如果仅仅标记了删除未作冻结，则仍能对该科目记账。但记...
The tutorial guides how to create vendor master data in SAP.Creation of SAP Vendor Master data for material suppliers and services is documented in the SAP MM module. SAP R/3path :-Accounting > Financial Accounting > Accounts Payable >Master records > Maintain centrally > XK01 – Create Trans...
SAP_MM_Vendor_master MMTraining---Vendor Master 1 主題 1.2.3.4.5.6.7.VendorMaster關聯性說明厂商編碼原則簡易作業流程作業路徑實際操作說明典型問題分析相關作業路徑及說明P03P03-04P06P06-08P09P09-09P10P10-10P11P11-30P31P31-33P34P34-34 2 VendorMaster關聯性說明Master關聯性說明 1.作業目的:1...
The account group for One-Time-Accounts causes the address, communication, and bank data fields to be suppressed during creation and maintenance of a vendor master record. You must then enter this information later on, at the time you create a purchasing document....
SAP Managed Tags: SAP ERP, MM (Materials Management) Hello Friends, I want to maintain a vendor from MM Module but could not because the Vendor was created in FI. Please is there anyway I can maintain the vendor without going to create a new vendor master for that vendor? RegardsKnow...
STEP 6: Creation of PO T-Code: ME21N Create a fresh PO for the vendor 100023; maintain the Material, Plant, Quantity etc. In Conditions tab, check the Rebate Condition –>A001.Select Details Details Screen: Rebate Agreement 37 Active for the Vendor. ...
SAP Vendor Master Data have been Successfully Created — Did you like this SAP MM tutorial? Have any questions or comments? We would love to hear your feedback in the comments section below. It’d be a big help for us, and hopefully it’s something we can address for you in improvement...
SAP Managed Tags: MM (Materials Management) Hi we can create vendor master without company code. Why the sap is provided this option? Actual problem: Users are creating vendormaster without company code, by using same vendor PO & GR can be made while doing MIRO it was showing error. How...
vendorcreationclickmaintainsubhajeetbehera MMCookbook-VendorCreationBySubhajeetBeheraDefinition:-EveryvendorisidentifiedwiththecodeinSAP.ItiscalledVendormasterrecord.VendormasterrecordcontainsdetailsofAddressPaymenttermsDeliverytermsLeadtimetosupplyGLAccountforreconciliationEachvendorrecordwillbecreatedatcom...