5.2. In S4 HANA when you enter T code VD01 it will redirect to BP transaction, a prompt will come that will ask you to choose Person, Organization and Group. Here you can see that default BP Role is FLVN00 (FI Vendor). Business Partner creation 6.1. General Data Transaction code: ...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系统上报错。那问题出在哪里? 笔者不敢懈怠,赶紧去分析与检查。 1), 双击报错信息,试图找到详细的说明...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP S4HANA 使用BP创建供应商报错 - You cannot create a vendor with grouping G001 - 对策 上午收到客户财务部门的用户提出的一个紧急的问题,说是在SAP系统上使用BP创建自定义的角色ZGM001的供应商不成功,报错如下: 说是很紧急,要尽快马上搞定。并且说是在Quality系统上创建供应商没有问题,现在却在Production系...
SAP Managed Tags: SAP S/4HANA I'm adding the "Outbound Transportation (Basic Shipping Scenario)" in S4/HANA environment. As described in the instruction I first added the Business Partner and in the second setup I'm trying to add the carrier. When I hit save I get the message "You ...
SAP HANA, SAP R/3, SAP S/4HANA Finance, FIN (Finance), FIN Accounts Receivable and Payable, SAP Build Process Automation Introduction - A typical Business requirement in today's world is to send certain Finance Outputs via email automatically from SAP as soon as you generate them. In S...
Demo Script for SAP S/4HANA 2020 FPS02 & FPS01 Fully-Activated Appliance: Migration Cockpit – Direct Transfer (Vendor / Supplier)In this demo story, you will learn how to migrate data (vendor / supplier master data) directly from an SAP ERP system to SAP S/4HANA Download the Document...
We’ll examine two leading AP automation integrations for SAP 4/HANA: SAP’s own SAP Concur solution and Stampli, the industry leader in accounts payable solutions. Let’s start with SAP Concur. AP and payment automation with SAP Concur ...
[SAP HANA]Cannot create Delivery Unit as content vendor is not defined for this system 在创建Delivery Unit的时候,如果系统配置不完善,我们会遇到如下问题: Cannot create Delivery Unit as content vendor is not defined for this system 解决方法: