In S4 HANA both customer and vendor get created with Transaction BP. Business Partner Customizing 4.1 Activation of PPO (Post Processing Active) SPRO->IMG->Cross-Application Components–> Master Data Synchronization –> Synchronization Control–> Activate PPO Request for platform objects in the dialog...
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...
2. I have maintained several roles such as general data (000000), FI vendor (FLVN00), Vendor (FLVN01) and Vendor (BBP000), I also maintained purchasing data , partner function, etc. But I can't find a typical vendor control in BP master data such as auto PO indicator, auto ERS i...
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...
The (mandatory) target approach in SAP S/4HANA is the Business Partner approach (Customer-Vendor Integration [CVI]). *Business Partner is now capable of centrally managing master data for business partners, customers, and vendors. With current development, BP is the single point of ent...
vendor的信息是在系统管理的配置文件中配置的: 双击查找到的content_vendor, 并设置值: 之后我们看到系统配置信息如下: 同时,我们也可以正常创建Delivery Unit了: 专注于企业信息化,最近对股票数据分析较为感兴趣,可免费分享股票个股主力资金实时变化趋势分析工具,股票交流QQ群:457394862...
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 ...
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 ...